J Kelsall Accountants Ltd

Registered Number
16290613
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

Company Information
for the period from 4 March 2025 to 31 March 2026


Director	Mr J Kelsall


Registered Address	Unit 82a James Carter Road
	Mildenhall
	Bury St. Edmunds
	IP28 7DE


Registered Number	16290613 (England and Wales)

J Kelsall Accountants Ltd

Balance Sheet as at
31 March 2026

	Notes	2026
		£	£
Current assets
Cash at bank and on hand		2,963
		2,963
Creditors amounts falling due within one year	3	(1,148)
Net current assets (liabilities)			1,815
Total assets less current liabilities			1,815
Net assets			1,815
Capital and reserves
Called up share capital			100
Profit and loss account			1,715
Shareholders' funds			1,815

The company was entitled to exemption from audit for this reporting period 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 their 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 provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 5 November 2026, and are signed on its behalf by:

Mr J Kelsall
Director
Registered Company No. 16290613

J Kelsall Accountants Ltd

Notes to the Financial Statements
for the period ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Functional and presentation currency
	The financial statements are presented in sterling and this is the functional currency of the company.

	Revenue from rendering of services
	Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the rendering of services.

	Current taxation
	Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

Current taxation

Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income.

Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

2.	Average number of employees


		2026
	Average number of employees during the year	1

3.	Creditors: amounts due within one year

		2026
		£
	Taxation and social security	402
	Other creditors	746
	Total	1,148