KELLY AND LEIGH HOLISTIC HEALTH LIMITED

KELLY AND LEIGH HOLISTIC HEALTH LIMITED
Contents Page
For the year ended 30 April 2025

Statement of financial position	1
Notes to the financial statements	2

KELLY AND LEIGH HOLISTIC HEALTH LIMITED
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	15,000	0
		15,000	0
Current assets
Debtors		0	936
Cash at bank and in hand		13,499	8,542
		13,499	9,478
Creditors: amount falling due within one year		(14,998)	(9,477)
Net current assets		(1,499)	1

Total assets less current liabilities		13,501	1
Creditors: amount falling due after more than one year		(204)	0
Net assets		13,297	1

Capital and reserves
Called up share capital		1	1
Profit and loss account		13,296	0
Shareholders' funds		13,297	1

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 July 2025 and were signed by:

-------------------------------
Adrian Edwin Harris
Director

1

KELLY AND LEIGH HOLISTIC HEALTH LIMITED
Notes to the Abridged Financial Statements
For the year ended 30 April 2025

General Information

KELLY AND LEIGH HOLISTIC HEALTH LIMITED is a private company, limited by shares, registered in , registration number 14800903, registration address 15 FAIRWATER GROVE WEST, CARDIFF WALES, CF5 2JN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 May 2024	-	-
Additions	15,000	15,000
Disposals	-	-
At 30 April 2025	15,000	15,000
Depreciation
At 01 May 2024	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2025	-	-
Net book values
Closing balance as at 30 April 2025	15,000	15,000
Opening balance as at 01 May 2024	-	-

2

Registered Number: 14800903

KELLY AND LEIGH HOLISTIC HEALTH LIMITED

Abridged Accounts

Period of accounts Start date: 01 May 2024 End date: 30 April 2025