Kelbake Limited 03166205 false 2025-01-01 2025-12-31 2025-12-31 The principal activity of the company is property finance. Digita Accounts Production Advanced 6.30.9574.0 true 03166205 2025-01-01 2025-12-31 03166205 2025-12-31 03166205 core:CurrentFinancialInstruments core:WithinOneYear 2025-12-31 03166205 core:Non-currentFinancialInstruments core:AfterOneYear 2025-12-31 03166205 bus:Micro-entities 2025-01-01 2025-12-31 03166205 bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 03166205 bus:FilletedAccounts 2025-01-01 2025-12-31 03166205 bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 03166205 bus:RegisteredOffice 2025-01-01 2025-12-31 03166205 bus:Director1 2025-01-01 2025-12-31 03166205 bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 03166205 countries:England 2025-01-01 2025-12-31 03166205 2024-01-01 2024-12-31 03166205 2024-12-31 03166205 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 03166205 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 iso4217:GBP xbrli:pure

Registration number: 03166205

Kelbake Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2025

 

Kelbake Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

Kelbake Limited

Company Information

Director

Mrs S A Carvell

Registered office

C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

Accountants

Bissell & Brown Midlands Ltd
Chartered Certified Accountants
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ

 

Kelbake Limited

(Registration number: 03166205)
Balance Sheet as at 31 December 2025

2025
£

2024
£

Current assets

1,608,684

1,838,539

Creditors: Amounts falling due within one year

(18,713)

(23,281)

Total assets less current liabilities

1,589,971

1,815,258

Creditors: Amounts falling due after more than one year

(2,333)

(9,333)

Accruals and deferred income

(7,800)

(10,226)

 

1,579,838

1,795,699

Capital and reserves

1,579,838

1,795,699


 

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.

Director's 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 director acknowledges her 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 21 September 2026
 

.........................................
Mrs S A Carvell
Director

   
     


 

 

Kelbake Limited

1

General information

The company is a private company limited by share capital, incorporated in England. The company's registration number is 03166205.

The address of its registered office is:
C/o Bissell & Brown
Charter House
56 High Street
Sutton Coldfield
West Midlands
B72 1UJ
United Kingdom

These financial statements were authorised for issue by the director on 21 September 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).