| Registered Number:14273599 |
For the year ended 31 August 2025
England and Wales
Unaudited Financial Statements
For the year ended 31 August 2025
KEL553Y LTD
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
KEL553Y LTD
Statement of Financial Position
2024
2025
| Property, plant and equipment |
1,265
1,488
2
3
270,000
270,000
271,265
271,488
| 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
100
100
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. |
| 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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For the year ended 31 August 2025
KEL553Y LTD
Notes to the Financial Statements
Statutory Information
| KEL553Y 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
33 Tapley Road
Chelmsford
Essex
CM1 4XY
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A 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 |
1,750
1,750
| Provision for depreciation and impairment |
262
Charge for year
223
485
1,265
1,488
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For the year ended 31 August 2025
KEL553Y LTD
Notes to the Financial Statements Continued
270,000
270,000
270,000
270,000
| 4. Trade and other receivables |
2024
2025
-
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
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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