Company registration number 05680003 (England and Wales)
T N KELLY & COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
T N KELLY & COMPANY LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
39,750
26,393
Current assets
144,542
168,010
Prepayments and accrued income
22,717
23,178
Creditors: amounts falling due within one year
(44,556)
(37,204)
Net current assets
122,703
153,984
Total assets less current liabilities
162,453
180,377
Net assets
162,453
180,377
Capital and reserves
162,453
180,377
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
4
4
T N Kelly & Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 191 Acklam Road, Acklam, Middlesbrough, TS5 5QH.
For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
T N KELLY & COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 19 March 2025
Mr T N Kelly
Director
Company registration number 05680003 (England and Wales)