KELLY-RO LTD

Company Registration Number:
12255041 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KELLY-RO LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

KELLY-RO LTD

Company Information

for the Period Ended 31 October 2024




Director: Ioan TIMIS
Registered office: 35
Mildmay Road
Ipswich
England
IP3 9PH
Company Registration Number: 12255041 (England and Wales)

KELLY-RO LTD

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Freight transport by road

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Ioan TIMIS

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Ioan TIMIS
Status: Director

KELLY-RO LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Fixed Assets: 6,892 8,405
Current assets: 18,457 11,551
Creditors: amounts falling due within one year: ( 8,341 ) ( 1,270 )
Net current assets (liabilities): 10,116 10,281
Total assets less current liabilities: 17,008 18,686
Creditors: amounts falling due after more than one year: ( 6,129 ) ( 9,765 )
Total net assets (liabilities): 10,879 8,921
Capital and reserves: 10,879 8,921

KELLY-RO LTD

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 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.

This report was approved by the board of directors on 12 November 2024
And Signed On Behalf Of The Board By:

Name: Ioan TIMIS
Status: Director

The notes form part of these financial statements

KELLY-RO LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

KELLY-RO LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No