1 April 2024 false No description of principal activity Taxfiler 2024.6 9468196business:PrivateLimitedCompanyLtd2024-04-012025-03-31 94681962024-03-31 94681962024-04-012025-03-31 9468196business:AuditExemptWithAccountantsReport2024-04-012025-03-31 9468196business:FilletedAccounts2024-04-012025-03-31 94681962025-03-31 9468196business:Director12024-04-012025-03-31 9468196business:Director22024-04-012025-03-31 9468196business:CompanySecretary12024-04-012025-03-31 9468196business:RegisteredOffice2024-04-012025-03-31 94681962024-03-31 9468196core:WithinOneYear2025-03-31 9468196core:WithinOneYear2024-03-31 9468196countries:EnglandWales2024-04-012025-03-31 94681962023-04-012024-03-31 9468196business:Micro-entities2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 9468196 (England and Wales)
Martin Kelly Commercial Cleaning Ltd Unaudited accounts for the year ended 31 March 2025
Martin Kelly Commercial Cleaning Ltd Annual report and unaudited accounts for the year ended 31 March 2025
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Martin Kelly Commercial Cleaning Ltd Company Information for the year ended 31 March 2025
Directors
M Kelly E J Kelly
Secretary
E J Kelly
Company Number
9468196 (England and Wales)
Registered Office
62 Mill Lane Brockworth Gloucester GL3 4QD
Accountants
Marc Austin Accountancy 40 Stonecote Ridge Bussage Stroud Gloucestershire GL6 8JY
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Martin Kelly Commercial Cleaning Ltd Statement of Financial Position as at 31 March 2025
2025 
2024 
£ 
£ 
Fixed assets
437 
613 
Current assets
31,165 
33,104 
Creditors: amounts falling due within one year
(6,776)
(7,084)
Net current assets
24,389 
26,020 
Total assets less current liabilities
24,826 
26,633 
Accruals and deferred income
(601)
(587)
Net assets
24,225 
26,046 
Capital and reserves
24,225 
26,046 
NOTES TO THE ACCOUNTS
1 Statutory information
Martin Kelly Commercial Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 9468196. The registered office is 62 Mill Lane, Brockworth, Gloucester, GL3 4QD.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the 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. 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 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.
Approved by the board on 26 June 2025
M Kelly Director Company Registration No. 9468196
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