Company Registration No. 05957328 (England and Wales)
Kellievison Limited
Unaudited accounts
for the year ended 31 March 2026
Kellievison Limited
Unaudited accounts
Contents
Kellievison Limited
Company Information
for the year ended 31 March 2026
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
Kellievison Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
9,993
13,214
Creditors: amounts falling due within one year
(5,585)
(5,607)
Net current assets
4,408
12,944
Total assets less current liabilities
4,408
23,915
Provisions for liabilities
Called up share capital
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
Kellievison Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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:
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 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.
Kellievison Limited
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Charge for the year
11,461
Amounts falling due within one year
Accrued income and prepayments
-
781
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
2,500
2,750
Loans from directors
458
46
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).