Kelly Scott Ltd
Registered number: 07326095
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 2,631 2,915
Current assets 116,481 78,117
Prepayments and accrued income 1,948 1,948
118,429 80,065
Creditors: amounts falling due within one year (21,157) (12,271)
Net current assets 97,272 67,794
Total assets less current liabilities 99,903 70,709
Accruals and deferred income (570) (510)
Net assets 99,333 70,199
Capital and reserves 99,333 70,199
Number Number
Average number of employees 5 5
The company is a private company limited by shares and incorporated in England. Its registered office is 12 Spencer Drive, Midsomer Norton, Radstock, BA3 2DN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms K Scott
Director
Approved by the board on 23 April 2025
Kelly Scott Ltd 07326095 false 2024-04-01 2025-03-31 2025-03-31 VT Final Accounts April 2025 Ms K Scott No description of principal activity 07326095 2023-04-01 2024-03-31 07326095 core:WithinOneYear 2024-03-31 07326095 2024-04-01 2025-03-31 07326095 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07326095 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 07326095 countries:England 2024-04-01 2025-03-31 07326095 bus:Director40 2024-04-01 2025-03-31 07326095 bus:Micro-entities 2024-04-01 2025-03-31 07326095 bus:FilletedAccounts 2024-04-01 2025-03-31 07326095 2025-03-31 07326095 core:WithinOneYear 2025-03-31 07326095 2024-03-31 iso4217:GBP xbrli:pure