R Kelly Construction Services Ltd 12428738 false 2024-02-01 2025-01-31 2025-01-31 The principal activity of the company is Other building completion and finishing Digita Accounts Production Advanced 6.30.9574.0 true 12428738 2024-02-01 2025-01-31 12428738 2025-01-31 12428738 core:CurrentFinancialInstruments core:WithinOneYear 2025-01-31 12428738 core:Non-currentFinancialInstruments core:AfterOneYear 2025-01-31 12428738 bus:Micro-entities 2024-02-01 2025-01-31 12428738 bus:AuditExemptWithAccountantsReport 2024-02-01 2025-01-31 12428738 bus:FilletedAccounts 2024-02-01 2025-01-31 12428738 bus:SmallCompaniesRegimeForAccounts 2024-02-01 2025-01-31 12428738 bus:RegisteredOffice 2024-02-01 2025-01-31 12428738 bus:Director1 2024-02-01 2025-01-31 12428738 bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 12428738 countries:AllCountries 2024-02-01 2025-01-31 12428738 2023-02-01 2024-01-31 12428738 2024-01-31 12428738 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 12428738 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 iso4217:GBP xbrli:pure

Registration number: 12428738

R Kelly Construction Services Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2025

 

R Kelly Construction Services Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

R Kelly Construction Services Ltd

Company Information

Director

R Kelly

Registered office

62 Pout Road
Snodland
Kent
ME6 5EY

Accountants

C4TAX Ltd
8 The Stampers
Maidstone
Kent
ME15 6FF

 

R Kelly Construction Services Ltd

(Registration number: 12428738)
Balance Sheet as at 31 January 2025

2025
£

2024
£

Fixed assets

5,695

7,593

Current assets

5,658

5,289

Creditors: Amounts falling due within one year

(5,305)

(7,445)

Net current assets/(liabilities)

353

(2,156)

Total assets less current liabilities

6,048

5,437

Creditors: Amounts falling due after more than one year

(2,220)

(2,646)

Accruals and deferred income

(1,500)

(1,500)

 

2,328

1,291

Capital and reserves

2,328

1,291

1

General information

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

The address of its registered office is:
62 Pout Road
Snodland
Kent
ME6 5EY
United Kingdom

These financial statements were authorised for issue by the director on 25 April 2025.

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 2 (2024 - 2).

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

R Kelly Construction Services Ltd

(Registration number: 12428738)
Balance Sheet as at 31 January 2025

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.

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 25 April 2025
 

.........................................
R Kelly
Director