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AUSTIN KELSO & SONS LIMITED

Registered Number
06485597
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

AUSTIN KELSO & SONS LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Directors | KELSO, Jill
| KELSO, Martin

Company Secretary | KELSO, Jill

Registered Address | Brownrigg Farm, Penruddock
| Penrith
| Cumbria
| CA11 0SB

Registered Number | 06485597 (England and Wales)

AUSTIN KELSO & SONS LIMITED
Statement of Financial Position
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 35,242 |  | 42,979
Current Assets |  | 184,298 |  | 193,581
Prepayments and accrued income |  | 7,195 |  | 10,621
Creditors amounts falling due within one year |  | (45,439) |  | (34,533)
Net current assets (liabilities) |  | 146,054 |  | 169,669
Total assets less current liabilities |  | 181,296 |  | 212,648
Accruals and deferred income |  | (3,850) |  | (6,680)
Net assets (liabilities) |  | 177,446 |  | 205,968
Capital and reserves |  | 177,446 |  | 205,968

- The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 3 (previous period: 3).

- Directors advances, credits and guarantees

  During the period a director had a loan account with the company. At 1 June 2024, the director owed the company £19,030. During the year the company provided further loan advances of £13,005 and the director made repayments of £30,317. At 31 May 2025, the director owed the company £1,718. Interest of £223 has been calculated and charged on this loan using HM Revenue and Customs official rate for beneficial loan arrangements.

The financial statements were approved and authorised for issue by the Board of Directors on 13 February 2026, and are signed on its behalf by:
KELSO, Jill Director Registered Company No. 06485597