MARTIN KELLY SERVICES LIMITED

Company Registration Number:
13624967 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

(Dormant)

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

MARTIN KELLY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

MARTIN KELLY SERVICES LIMITED

Company Information

for the Period Ended 30 September 2024




Director: Martin Kelly
Registered office: White Wings
Dipton
Stanley
Co Durham
GBR
DH9 9HA
Company Registration Number: 13624967 (England and Wales)

MARTIN KELLY SERVICES LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Directors

The directors shown below have held office during the whole of the period from 01 October 2023 to 30 September 2024
Martin Kelly

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Martin Kelly
Status: Director

MARTIN KELLY SERVICES LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Fixed Assets: 6,375 6,375
Current assets: 3,444 3,444
Creditors: amounts falling due within one year: ( 126 ) ( 126 )
Net current assets (liabilities): 3,318 3,318
Total assets less current liabilities: 9,693 9,693
Creditors: amounts falling due after more than one year: ( 6,118 ) ( 6,118 )
Total net assets (liabilities): 3,575 3,575
Capital and reserves: 3,575 3,575

MARTIN KELLY SERVICES LIMITED

Balance sheet continued

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

For the year ending 30 September 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 1 October 2024
And Signed On Behalf Of The Board By:

Name: Martin Kelly
Status: Director

The notes form part of these financial statements

MARTIN KELLY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 0

MARTIN KELLY SERVICES LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No