1 June 2024 false No description of principal activity Taxfiler 2024.6 true 13404559 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13404559 2024-05-31 13404559 2024-06-01 2025-05-31 13404559 business:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13404559 business:FilletedAccounts 2024-06-01 2025-05-31 13404559 2025-05-31 13404559 business:Director1 2024-06-01 2025-05-31 13404559 business:RegisteredOffice 2024-06-01 2025-05-31 13404559 2024-05-31 13404559 core:WithinOneYear 2025-05-31 13404559 core:WithinOneYear 2024-05-31 13404559 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 13404559 core:ShareCapital core:PreviouslyStatedAmount 2024-05-31 13404559 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 13404559 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-05-31 13404559 core:PreviouslyStatedAmount 2025-05-31 13404559 core:PreviouslyStatedAmount 2024-05-31 13404559 business:SmallEntities 2024-06-01 2025-05-31 13404559 countries:EnglandWales 2024-06-01 2025-05-31 13404559 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 13404559 (England and Wales)
KELLY MARSHALL LIMITED Unaudited accounts for the year ended 31 May 2025
KELLY MARSHALL LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KELLY MARSHALL LIMITED Company Information for the year ended 31 May 2025
Director
Kelly Marshall
Company Number
13404559 (England and Wales)
Registered Office
C/O Strivex Ltd Beacon House, Ibstone Road, Stokenchurch, High Wycombe Buckinghamshire, England HP14 3FE ENGLAND
Accountants
Seed Accounting Solutions Ash House Business Centre 8 Second Cross Road Twickenham TW2 5RF
- 3 -
KELLY MARSHALL LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
406
667
Creditors: amounts falling due within one year
4
(8,103)
(12,144)
Net current liabilities
(7,697)
(11,477)
Net liabilities
(7,697)
(11,477)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(7,698)
(11,478)
Shareholders' funds
(7,697)
(11,477)
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Kelly Marshall Director Company Registration No. 13404559
- 4 -
KELLY MARSHALL LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
KELLY MARSHALL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13404559. The registered office is C/O Strivex Ltd Beacon House,, Ibstone Road, Stokenchurch, High Wycombe, Buckinghamshire,, England, HP14 3FE, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Going concern
The company reports net liabilities at the balance sheet date. Company liabilities were satisfied by the director after the year end. The director expects the company to trade profitably in the future, and to be able to meet its liabilities from cash flow arising from normal operating activities. Accordingly, the director considers it appropriate to prepare these accounts on the going concern basis.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
1,497
-
Trade creditors
1,014
-
Loans from directors
5,592
12,144
8,103
12,144
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -