REGISTERED NUMBER: 11467297 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 July 2025

for

Kellstar Ltd

Page

Balance Sheet

1

FIXED ASSETS

125,831

148,875

CURRENT ASSETS

699,776

850,884

PREPAYMENTS AND ACCRUED INCOME

1,622

4,055

CREDITORS

Amounts falling due within one year

(85,324

)

(81,316

)

NET CURRENT ASSETS

616,074

773,623

TOTAL ASSETS LESS CURRENT LIABILITIES

741,905

922,498

CREDITORS

Amounts falling due after more than one year

-

(8,358

)

NET ASSETS

741,905

914,140

CAPITAL AND RESERVES

741,905

914,140

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Kellstar Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

11467297

Registered office:

Roebuck House

Pottersheath Road

Welwyn

Hertfordshire

AL6 9ST

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 24 April 2026 and were signed by:

D A Kelly - Director