Kelselia Logistics Limited

Registered number: 13333521

	30 September 2025	30 September 2024
	£	£
Fixed assets	112,804	155,201

Current assets	43,035	37,226
Creditors: Amounts Falling Due Within One Year	(41,724 )	(48,221 )

NET CURRENT ASSETS (LIABILITIES)	1,311	(10,995 )

TOTAL ASSETS LESS CURRENT LIABILITIES	114,115	144,206

Creditors: Amounts Falling Due After More Than One Year	(249,574 )	(272,782 )
Accruals and deferred income	(3,114 )	(3,114 )

NET LIABILITIES	(138,573 )	(131,690 )

CAPITAL AND RESERVES	(138,573 )	(131,690 )

Notes

1. General Information

Kelselia Logistics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13333521 . The registered office is Bloxham Business Centre Barford Road, Bloxham, Banbury, Oxfordshire, OX15 4FF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 October 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 September 2025
	£	£	£	£	£
Mr Paul Dixon	9,042	8,415	9,828	-	7,629

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

For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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

Mr Paul Dixon

Director

02/09/2026