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Company Registration No. 05957328 (England and Wales)
Kellievison Limited Unaudited accounts for the year ended 31 March 2026
Kellievison Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kellievison Limited Company Information for the year ended 31 March 2026
Director
Michael Kellie
Secretary
Michael Kellie
Company Number
05957328 (England and Wales)
Registered Office
Garden Cottage Biddenden Road Sissinghurst Cranbrook TN17 2JP England
Accountants
ASTON STEELE Aston House Cotchford Hill, Hartfield Sussex TN7 4HA
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Kellievison Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
-
10,971
Current assets
Debtors
5
-
5,337
Cash at bank and in hand
9,993
13,214
9,993
18,551
Creditors: amounts falling due within one year
6
(5,585)
(5,607)
Net current assets
4,408
12,944
Total assets less current liabilities
4,408
23,915
Provisions for liabilities
Deferred tax
-
(1,950)
Net assets
4,408
21,965
Capital and reserves
Called up share capital
7
1,000
1,000
Profit and loss account
3,408
20,965
Shareholders' funds
4,408
21,965
For the year ending 31 March 2026 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2026 and were signed on its behalf by
Michael Kellie Director Company Registration No. 05957328
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Kellievison Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Kellievison Limited is a private company, limited by shares, registered in England and Wales, registration number 05957328. The registered office is Garden Cottage Biddenden Road, Sissinghurst, Cranbrook, TN17 2JP, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20%
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Kellievison Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
47,752
Additions
1,190
Disposals
(48,942)
At 31 March 2026
-
Depreciation
At 1 April 2025
36,781
Charge for the year
11,461
On disposals
(48,242)
At 31 March 2026
-
Net book value
At 31 March 2026
-
At 31 March 2025
10,971
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
-
4,556
Accrued income and prepayments
-
781
-
5,337
6
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
995
1,411
Taxes and social security
2,500
2,750
Loans from directors
458
46
Accruals
1,632
1,400
5,585
5,607
7
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
1,000 Ordinary shares of £1 each
1,000
1,000
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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