Company Registration No. 4858950 (England and Wales)
KELLET PIPELINE SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2026
KELLET PIPELINE SERVICES LIMITED
Unaudited accounts
Contents
KELLET PIPELINE SERVICES LIMITED
Company Information
for the year ended 31 March 2026
Company Number
4858950 (England and Wales)
Registered Office
17 Tanmeads
Nettlesworth
Chester-Le-Street
County Durham
DH2 3PX
Accountants
EXPRESS ACCOUNTS UK LTD
EXPRESS ACCOUNTS (UK) LTD
101 KINGROSIA PARK
CLYDACH
SWANSEA
SA6 5PJ
KELLET PIPELINE SERVICES LIMITED
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
11,832
22,983
Creditors: amounts falling due within one year
(12,438)
(17,676)
Net current assets
44
10,347
Called up share capital
2
2
Profit and loss account
42
10,345
Shareholders' funds
44
10,347
For the year ending 31 March 2026 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2026 and were signed on its behalf by
Nigel Alison
Director
Company Registration No. 4858950
KELLET PIPELINE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
KELLET PIPELINE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4858950. The registered office is 17 Tanmeads, Nettlesworth, Chester-Le-Street, County Durham, DH2 3PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers. The company is vat registered.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
11,517
14,020
Short term creditors £11,517.00 corporation tax, £921.00 VAT
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
- Shares capital 2 N Alison of £- each
-
-
KELLET PIPELINE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2026
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
-
650
650
-
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).