Company registration number 04538356 (England and Wales)
France & Kellett Limited
Unaudited financial statements
For the year ended 30 September 2025
Pages for filing with registrar
France & Kellett Limited
Balance sheet
As at 30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
18,165
28,479
Current assets
99,310
90,432
Creditors: amounts falling due within one year
(7,092)
(4,904)
Net current assets
92,218
85,528
Total assets less current liabilities
110,383
114,007
Creditors: amounts falling due after more than one year
(25,920)
(32,990)
Net assets
84,463
81,017
Capital and reserves
84,463
81,017
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024
The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledges his responsibilities for:
(a) ensuring that the company keeps 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 Sections 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.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
France & Kellett Limited
Balance sheet (continued)
As at 30 September 2025
- 2 -
The financial statements have been prepared in accordance with the micro-entity provisions.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved and signed by the director and authorised for issue on 2 April 2026
Mr M R W France
Director
Company registration number 04538356 (England and Wales)