T Kelly Modeling Agency Ltd

Registered number: 13136470

	2026	2025
	£	£
Fixed assets	7,149	8,153

Current assets	7,443	8,596
Creditors: Amounts Falling Due Within One Year	(8,786 )	(9,167 )

NET CURRENT LIABILITIES	(1,343 )	(571 )

TOTAL ASSETS LESS CURRENT LIABILITIES	5,806	7,582

NET ASSETS	5,806	7,582

CAPITAL AND RESERVES	5,806	7,582

Notes

1. General Information

T Kelly Modeling Agency Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13136470 . The registered office is 2 Laurel House 1 Station Rd, Worle, Weston-Super-Mare, North Somerset, BS22 6AR.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
K Tahir	2,227	-	(447 )	-	1,780
C Tahir	2,227	-	(448 )	-	1,779

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 2026 the company 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.

On behalf of the board

K Tahir

Director

13 August 2026