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Registration number: 07762653

Kelbicom Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Kelbicom Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Kelbicom Limited

Company Information

Director | Mr D Kelbie

Registered office | 44 Norwich Road Chichester West Sussex England PO19 5DG

Accountants | Brookes Sivyer Chartered AccountantsPO Box 533 Newquay Cornwall TR7 9DJ

Kelbicom Limited

(Registration number: 07762653)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 222 | 544
Current assets | 4,309 | 922
Prepayments and accrued income | 339 | 240
Creditors: Amounts falling due within one year | (6,719) | (1,407)
Net current liabilities | (2,071) | (245)
Total assets less current liabilities | (1,849) | 299
Accruals and deferred income | (845) | (800)
| (2,694) | (501)
Capital and reserves | (2,694) | (501)

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
44 Norwich Road
Chichester
West Sussex
PO19 5DG
England

These financial statements were authorised for issue by the director on 25 August 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Kelbicom Limited

(Registration number: 07762653)
Balance Sheet as at 31 March 2026

Approved and authorised by the director on 25 August 2026

......................................... Mr D Kelbie Director