Company registration number 09480749 (England and Wales)
KELHAM HOUSE ESTATES (RESIDENTIAL) LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2025
PAGES FOR FILING WITH REGISTRAR
KELHAM HOUSE ESTATES (RESIDENTIAL) LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2025
30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
767,557
767,557
Current assets
104,299
97,159
Creditors: amounts falling due within one year
(45,989)
(64,349)
Net current assets
58,310
32,810
Total assets less current liabilities
825,867
800,367
Creditors: amounts falling due after more than one year
(81,759)
(133,023)
Net assets
744,108
667,344
Capital and reserves
744,108
667,344
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
2
2
Kelham House Estates (Residential) Limited is a private company limited by shares incorporated in England and Wales. The registered office is 11 Broomgrove Road, Sheffield, England, S10 2LW.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their 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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
KELHAM HOUSE ESTATES (RESIDENTIAL) LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2025
30 September 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 June 2026 and are signed on its behalf by:
M P Elwood
Director
Company registration number 09480749 (England and Wales)