Kelser Limited 04815501 false 2025-07-01 2026-06-30 2026-06-30 The principal activity of the company is Surveyor Digita Accounts Production Advanced 6.30.9574.0 true 04815501 2025-07-01 2026-06-30 04815501 2026-06-30 04815501 core:CurrentFinancialInstruments core:WithinOneYear 2026-06-30 04815501 bus:Micro-entities 2025-07-01 2026-06-30 04815501 bus:AuditExemptWithAccountantsReport 2025-07-01 2026-06-30 04815501 bus:FilletedAccounts 2025-07-01 2026-06-30 04815501 bus:SmallCompaniesRegimeForAccounts 2025-07-01 2026-06-30 04815501 bus:RegisteredOffice 2025-07-01 2026-06-30 04815501 bus:Director1 2025-07-01 2026-06-30 04815501 bus:Director2 2025-07-01 2026-06-30 04815501 bus:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 04815501 bus:Agent1 2025-07-01 2026-06-30 04815501 countries:UnitedKingdom 2025-07-01 2026-06-30 04815501 2024-07-01 2025-06-30 04815501 2025-06-30 04815501 core:CurrentFinancialInstruments core:WithinOneYear 2025-06-30 iso4217:GBP xbrli:pure

Registration number: 04815501

Kelser Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2026

 

Kelser Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Kelser Limited

Company Information

Directors

PE Peace

K Peace

Registered office

Ring O Bells 18 St. Marys Road
Meare
Glastonbury
BA6 9SP

Accountants

Stone & Co Chartered Accountants 2 Charnwood House
Marsh Road
Ashton
Bristol
BS3 2NA

 

Kelser Limited

(Registration number: 04815501)
Balance Sheet as at 30 June 2026

2026
£

2025
£

       

Current assets

 

19,555

18,040

Creditors: Amounts falling due within one year

 

(17,586)

(16,820)

Total assets less current liabilities

 

1,969

1,220

Accruals and deferred income

 

(815)

(815)

   

1,154

405

Capital and reserves

 

1,154

405

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Ring O Bells 18 St. Marys Road
Meare
Glastonbury
BA6 9SP

These financial statements were authorised for issue by the Board on 2 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

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

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 2 September 2026 and signed on its behalf by:
 

.........................................
PE Peace
Director