Registration number: 07046430

Kellenberger-White Limited

Contents

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

Kellenberger-White Limited

Company Information

Directors

Mr Sebastian White Ms Eva Kellenberger

Registered office

Unit 6, Shepperton House 83-93 Shepperton Road London N1 3DF

Accountants

Hatherleigh Limited Chartered Accountants & Business AdvisersUnits 2 & 3 West Down Farm Corton Denham Sherborne Dorset DT9 4LG

Kellenberger-White Limited

(Registration number: 07046430)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	32,117	28,794
Current assets	230,087	160,713
Prepayments and accrued income	5,136	5,158
Creditors: Amounts falling due within one year	(97,333)	(71,464)
Net current assets	137,890	94,407
Total assets less current liabilities	170,007	123,201
Accruals and deferred income	(1,650)	(1,650)
	168,357	121,551
Capital and reserves	168,357	121,551

1	General information

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

The address of its registered office is:
Unit 6, Shepperton House
83-93 Shepperton Road
London
N1 3DF

These financial statements were authorised for issue by the Board on 23 February 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 December 2025 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.

Kellenberger-White Limited

(Registration number: 07046430)
Balance Sheet as at 31 December 2025

Approved and authorised by the Board on 23 February 2026 and signed on its behalf by:
 

......................................... Mr Sebastian White Director

......................................... Ms Eva Kellenberger Director