1 July 2024 false No description of principal activity Taxfiler 2024.6 13319410 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 13319410 2024-06-30 13319410 2024-07-01 2025-06-30 13319410 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 13319410 business:FilletedAccounts 2024-07-01 2025-06-30 13319410 2025-06-30 13319410 business:Director1 2024-07-01 2025-06-30 13319410 business:Director2 2024-07-01 2025-06-30 13319410 business:Director4 2024-07-01 2025-06-30 13319410 business:RegisteredOffice 2024-07-01 2025-06-30 13319410 2024-06-30 13319410 core:WithinOneYear 2025-06-30 13319410 core:WithinOneYear 2024-06-30 13319410 countries:EnglandWales 2024-07-01 2025-06-30 13319410 2023-05-01 2024-06-30 13319410 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 13319410 (England and Wales)
Kelsey Management Ltd Unaudited accounts for the year ended 30 June 2025
Kelsey Management Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kelsey Management Ltd Company Information for the year ended 30 June 2025
Directors
Mrs Carol Harrison Ms Ellen Harrison Mr Richard Harrison
Company Number
13319410 (England and Wales)
Registered Office
Office 20, CP House Otterspool Way Watford Hertfordshire WD25 8HR United Kingdom
Accountants
Peter Dell CCA Office 20, CP House Otterspool Way Watford Herts WD25 8HR
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Kelsey Management Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
32,519
40,065
Current assets
359,640
53,559
Creditors: amounts falling due within one year
(61,973)
347,866
Net current assets
297,667
401,425
Total assets less current liabilities
330,186
441,490
Accruals and deferred income
(3,740)
(1,508)
Net assets
326,446
439,982
Capital and reserves
326,446
439,982
NOTES TO THE ACCOUNTS
1 Statutory information
Kelsey Management Ltd is a private company, limited by shares, registered in England and Wales, registration number 13319410. The registered office is Office 20, CP House, Otterspool Way, Watford, Hertfordshire, WD25 8HR, United Kingdom.
2 Directors' advances, credit and guarantees
Included within other creditors is a balance owed to the director, R Harrison, of £45,367 (2024 - (£425,372)). This balance is unsecured and interest free.
3 Average number of employees
During the year the average number of employees was 5 (2024: 5).
For the year ending 30 June 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 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 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 17 March 2026
Mr Richard Harrison Director Company Registration No. 13319410
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