KELLY CLOSE MANAGEMENT COMPANY LIMITED

Company limited by guarantee

Company Registration Number:
01703462 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2026

Period of accounts

Start date: 1 September 2025

End date: 31 August 2026

KELLY CLOSE MANAGEMENT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2026

Profit and loss
Balance sheet
Additional notes

KELLY CLOSE MANAGEMENT COMPANY LIMITED

Profit And Loss Account

for the Period Ended 31 August 2026

2026 2025


£
£
Turnover: 9,690 9,510
Gross profit(or loss): 9,690 9,510
Administrative expenses: ( 8,976 ) ( 8,936 )
Operating profit(or loss): 714 574
Profit(or loss) before tax: 714 574
Profit(or loss) for the financial year: 714 574

KELLY CLOSE MANAGEMENT COMPANY LIMITED

Balance sheet

As at 31 August 2026

Notes 2026 2025


£
£
Current assets
Cash at bank and in hand: 13,406 12,752
Total current assets: 13,406 12,752
Net current assets (liabilities): 13,406 12,752
Total assets less current liabilities: 13,406 12,752
Total net assets (liabilities): 13,406 12,752
Members' funds
Profit and loss account: 13,406 12,752
Total members' funds: 13,406 12,752

The notes form part of these financial statements

KELLY CLOSE MANAGEMENT COMPANY LIMITED

Balance sheet statements

For the year ending 31 August 2026 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 September 2026
and signed on behalf of the board by:

Name: GRAHAM BENCH4
Status: Director

The notes form part of these financial statements

KELLY CLOSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KELLY CLOSE MANAGEMENT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 6 8