KELLS BAY KERRY LIMITED

Company Registration Number:
12198585 (England and Wales)

Unaudited micro entity accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

KELLS BAY KERRY LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KELLS BAY KERRY LIMITED

Company Information

for the Period Ended 30 September 2024




Registered office: 73
Maytree Crescent
Watford
England
WD24 5NJ
Company Registration Number: 12198585 (England and Wales)

KELLS BAY KERRY LIMITED

Profit and Loss Account

for the Period Ended 30 September 2024


2024
£

2023
£
Turnover 67,512 70,920
Cost of Materials ( 6,780 ) ( 6,855 )
Staff Costs ( 8,008 ) ( 7,528 )
Depreciation and Writeoffs ( 10,497 ) ( 5,930 )
Other charges ( 13,819 ) ( 14,058 )
Tax on Profit ( 5,398 ) ( 4,897 )
Profit or (Loss) for Period 23,010 31,652

KELLS BAY KERRY LIMITED

Balance sheet

As at 30 September 2024


2024
£

2023
£
Called up share capital not paid: 1 1
Fixed Assets: 9,133 5,930
Current assets: 28,420 27,911
Creditors: amounts falling due within one year: ( 2,700 ) ( 2,500 )
Net current assets (liabilities): 25,720 25,411
Total assets less current liabilities: 34,854 31,342
Creditors: amounts falling due after more than one year: ( 5,399 ) ( 4,897 )
Total net assets (liabilities): 29,455 26,445
Capital and reserves: 29,455 26,445

KELLS BAY KERRY LIMITED

Balance sheet continued

For the year ending 30 September 2024 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 June 2025
And Signed On Behalf Of The Board By:

Name: JOHN O SULLIVAN
Status: Director

The notes form part of these financial statements

KELLS BAY KERRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Employee Information

    Average number of employees: 1

KELLS BAY KERRY LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Off balance sheet disclosure

    No