KELLY MCAULEY LTD

Company Registration Number:
NI648873 (Northern Ireland)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

KELLY MCAULEY LTD

Contents of the Financial Statements

for the Period Ended 31 October 2024

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

KELLY MCAULEY LTD

Company Information

for the Period Ended 31 October 2024




Registered office: 12
Shingle Cove
Carnlough
Ballymena
GB-NIR
BT44 0EH
Company Registration Number: NI648873 (Northern Ireland)

KELLY MCAULEY LTD

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£

2023
£
Turnover 27,252 53,885
Other Income 1,179 -
Cost of Materials ( 3,894 ) ( 7,676 )
Staff Costs ( 15,300 ) ( 15,300 )
Depreciation and Writeoffs ( 292 ) -
Other charges ( 8,556 ) ( 15,519 )
Tax on Profit ( 0 ) ( 2,924 )
Profit or (Loss) for Period 389 12,466

KELLY MCAULEY LTD

Balance sheet

As at 31 October 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 631 1,295
Current assets: 17,672 21,017
Prepayments and accrued income: 677 4,023
Creditors: amounts falling due within one year: ( 1,317 ) ( 3,009 )
Net current assets (liabilities): 17,032 22,031
Total assets less current liabilities: 17,663 23,326
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 73 ) ( 2,925 )
Accruals and deferred income: ( 116 ) ( 197 )
Total net assets (liabilities): 17,474 20,204
Capital and reserves: 17,474 20,204

KELLY MCAULEY LTD

Balance sheet continued

For the year ending 31 October 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 July 2025
And Signed On Behalf Of The Board By:

Name: Kelly Macrory
Status: Director

The notes form part of these financial statements

KELLY MCAULEY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 2

KELLY MCAULEY LTD

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No