Scott Kelly Partnership Limited 05166550 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is Library activities. Digita Accounts Production Advanced 6.30.9574.0 true true 05166550 2024-04-01 2025-03-31 05166550 2025-03-31 05166550 core:RetainedEarningsAccumulatedLosses 2025-03-31 05166550 core:ShareCapital 2025-03-31 05166550 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05166550 bus:SmallEntities 2024-04-01 2025-03-31 05166550 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 05166550 bus:FilletedAccounts 2024-04-01 2025-03-31 05166550 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 05166550 bus:RegisteredOffice 2024-04-01 2025-03-31 05166550 bus:CompanySecretary1 2024-04-01 2025-03-31 05166550 bus:Director2 2024-04-01 2025-03-31 05166550 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05166550 countries:EnglandWales 2024-04-01 2025-03-31 05166550 2023-04-01 2024-03-31 05166550 2024-03-31 05166550 core:RetainedEarningsAccumulatedLosses 2024-03-31 05166550 core:ShareCapital 2024-03-31 05166550 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 05166550

Scott Kelly Partnership Limited

Annual Report and Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Scott Kelly Partnership Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 5

 

Scott Kelly Partnership Limited

Company Information

Director

A P Kelly

Company secretary

M K Kelly

Registered office

Spencer House
6 Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

Accountants

Burton Sweet Limited
Chartered Accountants and Business Advisers
Spencer House
6 Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG

 

Scott Kelly Partnership Limited

(Registration number: 05166550)
Balance Sheet
31 March 2025

Note

2025
£

2024
£

Current assets

 

Cash at bank and in hand

 

178,666

186,300

Creditors: Amounts falling due within one year

4

(8,874)

(7,278)

Net assets

 

169,792

179,022

Capital and reserves

 

Called up share capital

2

2

Retained earnings

169,790

179,020

Shareholders' funds

 

169,792

179,022

 

Scott Kelly Partnership Limited

(Registration number: 05166550)
Balance Sheet
31 March 2025

For the financial year ending 31 March 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 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 special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

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 3 July 2025
 

.........................................
A P Kelly
Director

 

Scott Kelly Partnership Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

1

General information

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

The address of its registered office is:
Spencer House
6 Morston Court
Aisecome Way
Weston-super-Mare
North Somerset
BS22 8NG
United Kingdom

These financial statements were authorised for issue by the director on 3 July 2025.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

 

Scott Kelly Partnership Limited

Notes to the Unaudited Financial Statements
Year Ended 31 March 2025

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Defined contribution pension obligation

A defined contribution plan is a pension plan under which fixed contributions are paid into a pension fund and the company has no legal or constructive obligation to pay further contributions even if the fund does not hold sufficient assets to pay all employees the benefits relating to employee service in the current and prior periods.

Contributions to defined contribution plans are recognised as employee benefit expense when they are due. If contribution payments exceed the contribution due for service, the excess is recognised as a prepayment.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

4

Creditors

Creditors: amounts falling due within one year

2025
£

2024
£

Due within one year

Taxation and social security

1,353

117

Accruals and deferred income

564

516

Other creditors

6,957

6,645

8,874

7,278