2024-09-01 14273599 2025-08-31 14273599 2024-09-01 2025-08-31 14273599 2024-08-31 14273599 2023-09-01 2024-08-31 14273599 uk-core:WithinOneYear 2024-08-31 14273599 uk-core:WithinOneYear 2025-08-31 14273599 uk-core:ShareCapital 2025-08-31 14273599 uk-core:ShareCapital 2024-08-31 14273599 uk-core:RetainedEarningsAccumulatedLosses 2025-08-31 14273599 uk-core:RetainedEarningsAccumulatedLosses 2024-08-31 14273599 uk-bus:Director1 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure 14273599 uk-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14273599 uk-bus:FRS102 2024-09-01 2025-08-31 14273599 uk-bus:FilletedAccounts 2024-09-01 2025-08-31 14273599 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31

KEL553Y LTD

Registered Number:14273599

For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 August 2025
KEL553Y LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

14273599

As at 31 August 2025

KEL553Y LTD
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,265
1,488
2
3
270,000
270,000

Investment property

271,265
271,488

Current assets

Trade and other receivables

1,834
-
4
2,837

Cash and cash equivalents

4,447
4,447
4,671

Trade and other payables: amounts falling due within one
year

(123,981)
(100,541)
5
(119,310)
(96,094)
Net current liabilities

Total assets less current liabilities

175,171
152,178
175,171
Net assets
152,178

Capital and reserves

Called up share capital

100
100

Retained earnings

175,071
152,078
175,171
152,178
Shareholders' funds

For the year ended 31 August 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 of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Susan Kelsey Director

These financial statements were approved and authorised for issue by the Board on 12 May 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 August 2025
KEL553Y LTD
Notes to the Financial Statements
Statutory Information

KEL 553 Y LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number
14273599.

Principal place of business:

153 Springfield Road
Chelmsford
Essex
CM2 6JP

Registered address:

33 Tapley Road
Chelmsford
Essex
CM1 4XY

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Investment property

Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 September 2024

1,750

At 31 August 2025

1,750

Provision for depreciation and impairment

At 01 September 2024

262
Charge for year
223

At 31 August 2025

485

At 31 August 2025

Net book value

1,265

At 31 August 2024

1,488
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5
For the year ended 31 August 2025
KEL553Y LTD
Notes to the Financial Statements Continued

3. Investment property

Total

£

Fair value

At 01 September 2024

270,000

At 31 August 2025

270,000

Net book value

At 31 August 2025

270,000

At 31 August 2024

270,000

4. Trade and other receivables

2024
2025

£

£

Other debtors

-
1,834

5. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

2,183
-

Accruals and deferred income

1,020
1,920

Directors' loan accounts

97,338
122,061
100,541
123,981

6. Related party transactions

The company is controlled by the Director Susan Kelsey who holds 100% of the voting rights of the company.

7. Average number of persons employed

During the year the average number of employees was 0
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