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Company Registration No. 07047196 (England and Wales)
Kellaway Hire Services Limited Unaudited accounts for the year ended 31 October 2024
Kellaway Hire Services Limited Unaudited accounts Contents
Page
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Kellaway Hire Services Limited Company Information for the year ended 31 October 2024
Directors
Caroline S O'Donnell Micheal O'Donnell James O'Donnell
Company Number
07047196 (England and Wales)
Registered Office
56 COURT ROAD OLDLAND COMMON BRISTOL AVON BS30 9SP
Accountants
Court Book-keeping Services 56 Court Road Oldland Common Bristol South Gloucestershire BS30 9SP
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Kellaway Hire Services Limited Accountants' report
Accountants' report to the board of directors of Kellaway Hire Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kellaway Hire Services Limited for the year ended 31 October 2024 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kellaway Hire Services Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2011. Our work has been undertaken solely to prepare for your approval the accounts of Kellaway Hire Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kellaway Hire Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kellaway Hire Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kellaway Hire Services Limited. You consider that Kellaway Hire Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kellaway Hire Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Court Book-keeping Services 56 Court Road Oldland Common Bristol South Gloucestershire BS30 9SP 18 July 2025
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Kellaway Hire Services Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
5,578 
6,275 
Tangible assets
454,648 
499,279 
460,226 
505,554 
Current assets
Inventories
12,861 
3,041 
Debtors
81,967 
82,772 
Cash at bank and in hand
83,687 
41,520 
178,515 
127,333 
Creditors: amounts falling due within one year
(59,233)
(57,481)
Net current assets
119,282 
69,852 
Total assets less current liabilities
579,508 
575,406 
Provisions for liabilities
Other provisions
279 
- 
Net assets
579,787 
575,406 
Capital and reserves
Profit and loss account
579,787 
575,406 
Shareholders' funds
579,787 
575,406 
For the year ending 31 October 2024 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 18 July 2025 and were signed on its behalf by
Micheal O'Donnell Director Company Registration No. 07047196
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Kellaway Hire Services Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Kellaway Hire Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07047196. The registered office is 56 COURT ROAD, OLDLAND COMMON, BRISTOL, AVON, BS30 9SP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Temporary Buildings written off over the useful life being 5 years
Plant & machinery
5 Years
Motor vehicles
18%
Fixtures & fittings
20%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total 
£ 
Cost
At 1 November 2023
8,607 
At 31 October 2024
8,607 
Amortisation
At 1 November 2023
2,332 
Charge for the year
697 
At 31 October 2024
3,029 
Net book value
At 31 October 2024
5,578 
At 31 October 2023
6,275 
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Kellaway Hire Services Limited Notes to the Accounts for the year ended 31 October 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 November 2023
1,315,501 
Additions
102,034 
Revaluations
(1,451)
At 31 October 2024
1,416,084 
Depreciation
At 1 November 2023
816,222 
Charge for the year
145,214 
At 31 October 2024
961,436 
Net book value
At 31 October 2024
454,648 
At 31 October 2023
499,279 
6
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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