2023-11-01 08306802 2024-10-31 08306802 2023-11-01 2024-10-31 08306802 2023-10-31 08306802 2022-11-01 2023-10-31 08306802 uk-core:WithinOneYear 2023-10-31 08306802 uk-core:WithinOneYear 2024-10-31 08306802 uk-bus:Director1 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure 08306802 uk-bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 08306802 uk-bus:Micro-entities 2023-11-01 2024-10-31 08306802 uk-bus:FullAccounts 2023-11-01 2024-10-31 08306802 uk-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31
Kelloway Electrical Limited
Registered Number:08306802
For the year ended 31 October 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 October 2024
Kelloway Electrical Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
08306802
Registered Number :
As at 31 October 2024
Kelloway Electrical Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
3,168
3,959
Fixed assets
33,785
29,300
Current assets
Creditors: amounts falling due
within one year
(1,956)
(3,377)
27,344
30,408
Net current assets
Total assets less current liabilities
33,576
31,303
(956)
(1,087)
Provisions for liabilities
32,620
Net assets
30,216
32,620
30,216
Capital and reserves
Notes to the Accounts
Statutory Information
Kelloway Electrical Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 08306802.
Registered address:
103 Maple Road
Bristol
BS7 8RF
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
08306802
Registered Number :
For the year ended 31 October 2024
Kelloway Electrical Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 October 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Peter William Kelloway Director
These financial statements were approved and authorised for issue by the Board on 11 January 2025 and were signed by:
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