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| Registered number: 03069235
MOUNT KELLY FOUNDATION GOVERNORS (A COMPANY LIMITED BY GUARANTEE) UNAUDITED ANNUAL REPORT AND FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 31 AUGUST 2025
MOUNT KELLY FOUNDATION GOVERNORS (A COMPANY LIMITED BY GUARANTEE) REGISTERED NUMBER:03069235 STATEMENT OF FINANCIAL POSITION AS AT 31 AUGUST 2025
| 2025 | 2024
| £ | £
Total assets less current liabilities |  | - | -
Net assets |  | - | -
Capital and reserves |  |  |
|  | - | -
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006. Members have not required the company to obtain an audit for the year in question 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 financial statements. The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 Section 1A - small entities. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The company has opted not to file the statement of comprehensive income in accordance with provisions applicable to companies subject to the small companies' regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
Mr I M MacQueen
Chair
Date: 19 March 2026
The notes on page 2 form part of these financial statements. Page 1
MOUNT KELLY FOUNDATION GOVERNORS (A COMPANY LIMITED BY GUARANTEE) NOTES TO THE FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2025
1. | GENERAL INFORMATION
Mount Kelly Foundation Governors is a company limited by guarantee, incorporated in England and Wales. The registered office is Mount Kelly Foundation The Bursary, Parkwood Road, Tavistock, Devon, PL19 0HZ. 2.ACCOUNTING POLICIES
| 2.1 | BASIS OF PREPARATION OF FINANCIAL STATEMENTS
The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.
3. | COMPANY STATUS
The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.
4. | CONTROLLING PARTY
The company is under the effective control of directors.
Page 2