1 June 2024 false No description of principal activity Taxfiler 2024.6 14083824 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 14083824 2024-05-31 14083824 2024-06-01 2025-05-31 14083824 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 14083824 business:FilletedAccounts 2024-06-01 2025-05-31 14083824 2025-05-31 14083824 business:Director1 2024-06-01 2025-05-31 14083824 business:RegisteredOffice 2024-06-01 2025-05-31 14083824 2024-05-31 14083824 core:WithinOneYear 2025-05-31 14083824 core:WithinOneYear 2024-05-31 14083824 countries:EnglandWales 2024-06-01 2025-05-31 14083824 2023-06-01 2024-05-31 14083824 business:Micro-entities 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14083824 (England and Wales)
KELSEY FLOORING LONDON LTD Unaudited accounts for the year ended 31 May 2025
KELSEY FLOORING LONDON LTD Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KELSEY FLOORING LONDON LTD Company Information for the year ended 31 May 2025
Director
ROLFE, Amanda Rose
Company Number
14083824 (England and Wales)
Registered Office
WINTERTON HOUSE FIRST FLOOR WEST HIGH STREET WESTERHAM TN16 1AQ ENGLAND
Accountants
Le Forts Limited Winterton House, First Floor High Street Westerham Kent TN16 1AQ
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KELSEY FLOORING LONDON LTD Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
1,947
3,263
Current assets
3
9,562
Creditors: amounts falling due within one year
(8,425)
(10,765)
Net current liabilities
(8,422)
(1,203)
Total assets less current liabilities
(6,475)
2,060
(Net liabilities)/net assets
(6,475)
2,060
Capital and reserves
(6,475)
2,060
NOTES TO THE ACCOUNTS
1 Statutory information
KELSEY FLOORING LONDON LTD is a private company, limited by shares, registered in England and Wales, registration number 14083824. The registered office is WINTERTON HOUSE FIRST FLOOR WEST, HIGH STREET, WESTERHAM, TN16 1AQ, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 3).
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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 February 2026
ROLFE, Amanda Rose Director Company Registration No. 14083824
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