Kelly Mech Ltd 11630642 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is is that of train engineering. Digita Accounts Production Advanced 6.30.9574.0 true 11630642 2023-04-01 2024-03-31 11630642 2024-03-31 11630642 core:Non-currentFinancialInstruments core:AfterOneYear 2024-03-31 11630642 bus:Micro-entities 2023-04-01 2024-03-31 11630642 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11630642 bus:FullAccounts 2023-04-01 2024-03-31 11630642 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11630642 bus:RegisteredOffice 2023-04-01 2024-03-31 11630642 bus:Director1 2023-04-01 2024-03-31 11630642 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11630642 countries:EnglandWales 2023-04-01 2024-03-31 11630642 2022-04-01 2023-03-31 11630642 2023-03-31 11630642 core:Non-currentFinancialInstruments core:AfterOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 11630642

Kelly Mech Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Kelly Mech Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Kelly Mech Ltd

Company Information

Director

Mr D J Kelly

Registered office

Highfield
Greensward Lane
Hockley
Essex
SS5 5JH

 

Kelly Mech Ltd

(Registration number: 11630642 )
Balance Sheet as at 31 March 2024

2024
£

2023
£

Current assets

22,053

24,720

Creditors: Amounts falling due after more than one year

(45,700)

(48,367)

 

(23,647)

(23,647)

Capital and reserves

(23,647)

(23,647)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Highfield
Greensward Lane
Hockley
Essex
SS5 5JH

These financial statements were authorised for issue by the director on 27 December 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 0).

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Kelly Mech Ltd

(Registration number: 11630642 )
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 27 December 2024
 

.........................................
Mr D J Kelly
Director