2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-03-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 13935039 2024-03-01 2025-02-28 13935039 2025-02-28 13935039 2024-02-29 13935039 2023-03-01 2024-02-29 13935039 2024-02-29 13935039 2023-02-28 13935039 bus:Director1 2024-03-01 2025-02-28 13935039 core:WithinOneYear 2025-02-28 13935039 core:WithinOneYear 2024-02-29 13935039 core:AfterOneYear 2025-02-28 13935039 core:AfterOneYear 2024-02-29 13935039 bus:Micro-entities 2024-03-01 2025-02-28 13935039 bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13935039 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 13935039 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13935039 bus:FullAccounts 2024-03-01 2025-02-28
COMPANY REGISTRATION NUMBER: 13935039
Kelly's Recycling Ltd
Filleted Unaudited Financial Statements
28 February 2025
Kelly's Recycling Ltd
Statement of Financial Position
28 February 2025
2025
2024
£
£
Fixed assets
21,409
12,535
--------
--------
Current assets
15,826
43,320
Creditors: amounts falling due within one year
22,552
8,299
--------
--------
Net current (liabilities)/assets
( 6,726)
35,021
--------
--------
Total assets less current liabilities
14,683
47,556
Creditors: amounts falling due after more than one year
14,583
22,211
--------
--------
100
25,345
--------
--------
Capital and reserves
100
25,345
----
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 1 ).
2. Director's advances, credits and guarantees
There are no transactions with the directors requiring further disclosure.
For the year ending 28 February 2025 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 6 May 2025 , and are signed on behalf of the board by:
Mr Kelly Raymond
Director
Company registration number: 13935039
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 136 St Albans Road, Watford, WD24 4FT.