KELLBERT LTD

Company Registration Number:
13362721 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

KELLBERT LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KELLBERT LTD

Company Information

for the Period Ended 30 April 2025




Director: Conor Kelly
Registered office: 16
Central Drive
Lytham St. Annes
England
FY8 4DQ
Company Registration Number: 13362721 (England and Wales)

KELLBERT LTD

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 85,000 79,000
Cost of sales ( 30,000 ) ( 22,000 )
Gross Profit or (Loss) 55,000 57,000
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 0 ) ( 0 )
Other operating income 0 0
Operating Profit or (Loss) 55,000 57,000
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 45,000 ) ( 45,000 )
Profit or (Loss) Before Tax 10,000 12,000
Profit or (Loss) for Period 10,000 12,000

The notes form part of these financial statements

KELLBERT LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 600,000 600,000
Total fixed assets: 600,000 600,000
Current assets
Total assets less current liabilities: 600,000 600,000
Total net assets (liabilities): 600,000 600,000

The notes form part of these financial statements

KELLBERT LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 600,000 600,000
Shareholders funds: 600,000 600,000

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 16 January 2026
And Signed On Behalf Of The Board By:

Name: Conor Kelly
Status: Director

The notes form part of these financial statements

KELLBERT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KELLBERT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

KELLBERT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

KELLBERT LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Land & buildings Total
Cost £ £
At 01 May 2024 600,000 600,000
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 30 April 2025 600,000 600,000
Depreciation
At 01 May 2024 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 30 April 2025 0 0
Net book value
At 30 April 2025 600,000 600,000
At 30 April 2024 600,000 600,000