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Registered Number 10851790

KELLOW ESTATE ROADS (LOOE) LIMITED

Micro-entity Accounts

31 July 2025

## KELLOW ESTATE ROADS (LOOE) LIMITED Registered Number 10851790

## Micro-entity Balance Sheet as at 31 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 14,000 | 14,000
Current Assets |  | 2,371 | 5,639
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | -
Net current assets (liabilities) |  | 2,371 | 5,639
Total assets less current liabilities |  | 16,371 | 19,639
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (50) | (50)
Total net assets (liabilities) |  | 16,321 | 19,589
Capital and reserves |  | 16,321 | 19,589

- For the year ending 31 July 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 3 February 2026

And signed on their behalf by:
Antony Gummow, Director
Paul Hicks, Director

## KELLOW ESTATE ROADS (LOOE) LIMITED Registered Number 10851790

## Notes to the Micro-entity Accounts for the period ended 31 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0