22 Kellett Road Management Limited Company accounts

COMPANY REGISTRATION NUMBER: 05711847

22 KELLETT ROAD MANAGEMENT LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 February 2025

22 KELLETT ROAD MANAGEMENT LIMITED

FINANCIAL STATEMENTS

YEAR ENDED 28th FEBRUARY 2025

CONTENTS	PAGE

Officers and professional advisers	1

Statement of financial position and the notes to the financial statements	2

22 KELLETT ROAD MANAGEMENT LIMITED

OFFICERS AND PROFESSIONAL ADVISERS

THE BOARD OF DIRECTORS	K Dayaram (Resigned 31st March 2025)
	C Britton
	H Waddams

REGISTERED OFFICE	22 Kellet Road
	Brixton
	London
	SW2 1EB

ACCOUNTANTS	Colne Valley Business Services LLP t/a Cloke & Co
	Chartered Certified Accountants
	106-107 Dowgate Hill House
	14-16 Dowgate Hill
	London
	EC4R 2SU

22 KELLETT ROAD MANAGEMENT LIMITED

STATEMENT OF FINANCIAL POSITION

28 February 2025

	2025	2024
	£	£
Called up share capital not paid	3	3
	----	----

Current assets	53	53

	----	----
NET CURRENT ASSETS	53	53
	----	----
TOTAL ASSETS LESS CURRENT LIABILITIES	56	56
	----	----

Capital and reserves	56	56
	----	----

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

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions.

These financial statements were approved by the board of directors and authorised for issue on 12 January 2026 , and are signed on behalf of the board by:

H Waddams

Director

Company registration number: 05711847

The company is a private company limited by shares, registered in England and Wales.