KALLIE’S DELI LTD

Company Information
for the year from 1 September 2024 to 31 August 2025


Director	WILSON, Kellie


Registered Number	12803103 (England and Wales)

KALLIE’S DELI LTD

Balance Sheet as at
31 August 2025

	2025 £	2024 £
Assets
Fixed Assets	7,432	7,271
Current Assets	26,632	11,012
Prepayments and accrued income	3,002	3,002
	37,066	21,285
Capital, Reserves and Liabilities
Capital and reserves	25,455	15,748
Creditors amounts falling due within one year	10,171	4,097
Accruals and deferred income	1,440	1,440
	37,066	21,285

The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 26 May 2026, and are signed on its behalf by:

WILSON, Kellie
Director
Registered Company No. 12803103