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# KELL2MAN LTD

## Company Registration Number:
12793827 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 1 September 2024

## End date: 31 August 2025

# KELL2MAN LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Directors report |
Profit and loss |
Balance sheet |
Additional notes |

# KELL2MAN LTD

Directors' report period ended 31 August 2025

The directors present their report with the financial statements of the company for the period ended 31 August 2025

Directors

The director shown below has held office during the whole of the period from
1 September 2024 to 31 August 2025

Evelyn kellman

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 May 2026

And signed on behalf of the board by:
Name: Evelyn kellman
Status: Director

# KELL2MAN LTD

## Profit And Loss Account

for the Period Ended 31 August 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 7,744 |
Cost of sales: | ( 167 ) |
Gross profit(or loss): | 7,577
Administrative expenses: | ( 7,608 ) |
Other operating income: | 32 |
Operating profit(or loss): | 1
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 1 | 0
Profit(or loss) for the financial year: | 1 | 0

# KELL2MAN LTD

## Balance sheet

As at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current assets
Cash at bank and in hand: |  | 418 | 418
Total current assets: |  | 418 | 418
Net current assets (liabilities): |  | 418 | 418
Total assets less current liabilities: |  | 418 | 418
Total net assets (liabilities): |  | 418 | 418
Capital and reserves
Called up share capital: |  | 418 | 418
Total Shareholders' funds: |  | 418 | 418

The notes form part of these financial statements

# KELL2MAN LTD

## Balance sheet statements

For the year ending 31 August 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 3 May 2026
and signed on behalf of the board by:

Name: Evelyn kellman
Status: Director

The notes form part of these financial statements

# KELL2MAN LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# KELL2MAN LTD

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1