Kelrose Limited

Real estate agencies · Stamford Hill

ActiveUnited KingdomIncorporated 1998Private Limited Company

Financial position

Accounts to 2025-12-31 · GBP · company scope

Net assets

£6,814,352

Cash

£9,764

Turnover

—

Profit / loss

—

Current assets

£2,657,467

Creditors < 1 year

£2,125,613

Equity

£6,814,352

Average employees

Balance-sheet trend

GBP · company

Financial statements

Selected figures from the best-ranked available filing for each period. Missing values remain unknown.

21 periods

Reported figures	2025-12-31GBP · company	2024-12-31GBP · company	2023-12-31GBP · company	2022-12-31GBP · unknown	2022-05-30GBP · unknown	2021-05-30GBP · unknown	2020-05-30GBP · unknown	2019-05-30GBP · unknown	2018-05-31GBP · unknown	2018-05-30GBP · unknown	2017-05-31GBP · unknown	2017-05-30GBP · unknown	2016-05-31GBP · unknown	2016-05-30GBP · unknown	2015-05-30GBP · unknown	2014-05-30GBP · unknown	2013-05-30GBP · unknown	2012-05-30GBP · unknown	2011-05-31GBP · unknown	2010-05-31GBP · unknown	2009-05-31GBP · unknown
Balance sheet
Net assets	£6,814,352	£6,558,942	£6,556,247	£7,074,063	£7,040,510	£6,986,960	£6,950,152	£6,931,392	£630,593	£630,595	£563,506	£563,506	—	£428,865	£376,228	£306,245	£252,789	£209,572	£154,853	£130,607	£99,695
Equity	£6,814,352	£6,558,942	£6,556,247	£7,074,063	£7,040,510	£6,986,960	£6,950,152	£6,931,392	£630,593	£630,595	£563,506	£563,506	£428,865	£428,865	£376,228	£306,245	£252,789	£209,572	£154,853	£130,607	£99,695
Assets
Fixed assets	£8,660,224	£9,871,615	£9,872,281	—	—	—	—	—	£2,050,262	—	£2,052,042	£2,052,042	—	£1,958,983	£1,954,113	£1,959,243	£1,964,373	£1,967,787	£1,970,855	£1,971,829	£1,970,221
Property, plant & equipment	£8,660,124	£9,871,615	£9,872,281	£9,872,646	£9,873,107	£9,874,036	£9,875,129	£9,758,571	£2,050,262	£2,050,262	£2,052,042	£2,052,042	—	£1,958,983	£1,954,113	£1,959,243	£1,964,373	£1,967,787	£1,970,855	£1,971,829	£1,970,221
Current assets	£2,657,467	£2,240,299	£2,252,176	£2,248,990	£2,329,837	£2,426,637	£2,533,565	£2,924,124	£1,586,689	£1,586,689	£1,070,785	£1,070,785	—	£1,085,790	£1,080,635	£1,137,045	£1,074,225	£506,998	£499,587	£497,279	£797
Cash at bank	£9,764	£4,318	£3,372	£13,812	£5,191	£20,004	£81,428	£737,068	£307,127	£307,127	£2,112	£2,112	—	£6,801	£26,750	£13,377	£58,784	£4,578	£2,887	£579	£797
Debtors	£2,647,703	£2,235,981	£2,248,804	£2,235,178	£2,324,646	£2,406,633	£2,452,137	£2,187,056	£1,279,562	£1,279,562	£1,068,673	£1,068,673	—	£1,078,989	£1,053,885	£1,123,668	£1,015,441	£502,420	£496,700	£496,700	£0
Liabilities
Creditors within one year	£2,125,613	£1,303,724	£1,263,936	—	—	—	—	—	£1,613,085	—	£1,660,985	£1,660,985	—	£1,587,058	£1,516,336	£1,441,557	£1,249,989	£1,230,205	£950,610	—	—
Creditors after one year	£452,859	£2,324,381	£2,379,407	—	—	—	—	—	£1,377,073	—	£882,136	£882,136	—	£1,028,850	£1,142,184	£1,348,486	£1,535,820	£1,035,008	£1,364,979	—	—
Provisions	£1,924,867	£1,924,867	£1,924,867	£1,359,399	£1,359,399	£1,359,399	£1,359,399	£1,359,399	£16,200	£16,200	£16,200	£16,200	—	—	—	—	—	—	—	—	—
Net current assets	£531,854	£936,575	£988,240	£981,088	£996,623	£1,162,224	£1,064,902	£1,310,092	−£26,396	−£26,394	−£590,200	−£590,200	—	−£501,268	−£435,701	−£304,512	−£175,764	−£723,207	−£451,023	−£312,080	−£769,118
Assets less current liabilities	£9,192,078	£10,808,190	£10,860,521	£10,853,734	£10,869,730	£11,036,260	£10,940,031	£11,068,663	£2,023,866	£2,023,868	£1,461,842	£1,461,842	—	£1,457,715	£1,518,412	£1,654,731	£1,788,609	£1,244,580	£1,519,832	£1,659,749	£1,201,103
Profit & loss
Profit / loss	—	—	—	—	—	—	—	—	£67,087	—	£134,641	—	—	—	—	—	—	—	—	—	—
People
Average employees	2	2	2	2	4	4	3	4	4	4	3	3	—	3	—	—	—	—	—	—	—
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