KELLWAY DEVELOPMENTS LTD

Company Registration Number:
13943142 (England and Wales)

Unaudited micro entity accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

KELLWAY DEVELOPMENTS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KELLWAY DEVELOPMENTS LTD

Company Information

for the Period Ended 28 February 2025




Director: Michelle Ashby
Secretary: Michelle Ashby
Registered office: 3
The Quadrant
Coventry
England
CV1 2DY
Company Registration Number: 13943142 (England and Wales)

KELLWAY DEVELOPMENTS LTD

Profit and Loss Account

for the Period Ended 28 February 2025


2025
£

2024
£
Turnover 315,788 322,166
Other Income 63 9,255
Cost of Materials ( 174,958 ) ( 130,196 )
Staff Costs ( 70,959 ) ( 70,229 )
Depreciation and Writeoffs ( 3,277 ) ( 1,860 )
Other charges ( 110,809 ) ( 118,812 )
Profit or (Loss) for Period ( 44,152 ) 10,324

KELLWAY DEVELOPMENTS LTD

Balance sheet

As at 28 February 2025


2025
£

2024
£
Fixed Assets: 4,349 2,524
Current assets: 15,865 21,088
Creditors: amounts falling due within one year: ( 86,810 ) ( 45,551 )
Net current assets (liabilities): ( 70,945 ) ( 24,463 )
Total assets less current liabilities: ( 66,596 ) ( 21,939 )
Total net assets (liabilities): ( 66,596 ) ( 21,939 )
Capital and reserves: ( 66,596 ) ( 21,939 )

KELLWAY DEVELOPMENTS LTD

Balance sheet continued

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 January 2026
And Signed On Behalf Of The Board By:

Name: Michelle Ashby
Status: Director

The notes form part of these financial statements

KELLWAY DEVELOPMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Employee Information

    Average number of employees: 1

KELLWAY DEVELOPMENTS LTD

Footnotes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Off balance sheet disclosure

    No