Kelvince International Marketing Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 11166767

		2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		603

			603
CURRENT ASSETS
Debtors	5	3,513
Cash at bank and in hand		294

		3,807
Creditors: Amounts Falling Due Within One Year	6	(2,476 )

NET CURRENT ASSETS (LIABILITIES)			1,331

TOTAL ASSETS LESS CURRENT LIABILITIES			1,934

NET ASSETS			1,934

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			1,933

SHAREHOLDERS' FUNDS			1,934

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Lickwoon Hee

Director

22/09/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Kelvince International Marketing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11166767 . The registered office is 10 Peninsula Court 2 Basire Street, London, N1 8BF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

3 years Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	872
Additions	500

As at 31 January 2026	1,372

Depreciation
As at 1 February 2025	383
Provided during the period	386

As at 31 January 2026	769

Net Book Value
As at 31 January 2026	603

As at 1 February 2025	489

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Page 3

Kelvince International Marketing Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

5. Debtors

	2026
	£
Due within one year
Other debtors	3,513

6. Creditors: Amounts Falling Due Within One Year

	2026
	£
Bank loans and overdrafts	834
Other creditors	1,130
Taxation and social security	512

	2,476

7. Share Capital

	2026
	£
Allotted, Called up and fully paid	1

8. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr Lickwoon Hee	-	-	3,515	-	-

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

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