REGISTERED NUMBER: 12125352 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 January 2026

for

KEL-E PROJECTS LTD

Page

Balance Sheet

1

FIXED ASSETS

3,731

1,586

CURRENT ASSETS

32,624

33,299

CREDITORS

Amounts falling due within one year

(36,279

)

(34,796

)

NET CURRENT LIABILITIES

(3,655

)

(1,497

)

TOTAL ASSETS LESS CURRENT LIABILITIES

76

89

CAPITAL AND RESERVES

76

89

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

KEL-E PROJECTS LTD is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

12125352

Registered office:

39 Does Meadow Road

Bromborough

Wirral

CH63 0ED

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2025 - 4 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year, the company made interest free advances to a direrctor amounting to £23,868 (2025 - £71,280). The company received repayments of £23,925 (2025 - £56,244). At the year end the director owed the company £23,663 (2025 - £23,719). This is repayable on demand

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 29 October 2026 and were signed by:

K Kelly - Director