KELLEIMI ENGINEERING LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 09541635

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		445		593

			445		593
CURRENT ASSETS
Debtors	5	-		8,683

		-		8,683
Creditors: Amounts Falling Due Within One Year	6	(23,535 )		(16,931 )

NET CURRENT ASSETS (LIABILITIES)			(23,535 )		(8,248 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(23,090 )		(7,655 )

Creditors: Amounts Falling Due After More Than One Year	7		(47,638 )		(47,138 )

NET LIABILITIES			(70,728 )		(54,793 )

CAPITAL AND RESERVES
Called up share capital	8		100		100
Profit and Loss Account			(70,828 )		(54,893 )

SHAREHOLDERS' FUNDS			(70,728)		(54,793)

Page 1

Page 2

KELLEIMI ENGINEERING LTD

Balance Sheet (continued)

As At 30 April 2026

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

MAHAMAT IBRAHIM KALE

Director

22 June 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

KELLEIMI ENGINEERING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 09541635 . The registered office is Office 10 Silverbox House 56 Magnet Road, East Lane Business Park, Wembley, London, HA9 7FP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 May 2025	3,662

As at 30 April 2026	3,662

Depreciation
As at 1 May 2025	3,069
Provided during the period	148

As at 30 April 2026	3,217

Net Book Value
As at 30 April 2026	445

As at 1 May 2025	593

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	-	8,683

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other taxes and social security	871	340
Accrued expenses	1,850	1,850
Director's loan account	20,814	14,741

	23,535	16,931

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Page 4

KELLEIMI ENGINEERING LTD

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2026

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Bank loans	47,138	47,138
Accruals and deferred income	500	-

	47,638	47,138

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100