KELLING ASSOCIATES LTD

Company Information
for the year from 1 April 2025 to 31 March 2026


Directors	BELTON, Jacqueline
	HUDSON, Daniel Michael Edward


Registered Number	09545072 (England and Wales)

Balance Sheet as at
31 March 2026

	2026 £	2025 £
Assets
Fixed Assets	280,000	280,000
Current Assets	16,016	13,998
Prepayments and accrued income	-	1,904
	296,016	295,902
Capital, Reserves and Liabilities
Capital and reserves	258,496	260,316
Provisions for liabilities	33,902	27,547
Creditors amounts falling due within one year	2,383	7,968
Creditors amounts falling due after one year	935	71
Accruals and deferred income	300	-
	296,016	295,902

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 Directors acknowledge 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: 0).

The financial statements were approved and authorised for issue by the Board of Directors on 5 June 2026, and are signed on its behalf by:

HUDSON, Daniel Michael Edward
Director
Registered Company No. 09545072