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REGISTERED NUMBER: 07439357 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 NOVEMBER 2024

FOR

MARTIN KEALY & ASSOCIATES LIMITED

MARTIN KEALY & ASSOCIATES LIMITED (REGISTERED NUMBER: 07439357)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


MARTIN KEALY & ASSOCIATES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 NOVEMBER 2024







DIRECTORS: M J Kealy
Mrs E M B Kealy





SECRETARY: Mrs E M B Kealy





REGISTERED OFFICE: Finsbury House,
New Street,
Chipping Norton,
Oxfordshire
OX7 5LL





REGISTERED NUMBER: 07439357 (England and Wales)





ACCOUNTANTS: V M Murphy & Co
Finsbury House,
New Street,
Chipping Norton,
Oxfordshire
OX7 5LL

MARTIN KEALY & ASSOCIATES LIMITED (REGISTERED NUMBER: 07439357)

BALANCE SHEET
30 NOVEMBER 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 16,937 18,740

CURRENT ASSETS
Debtors 5 238,256 230,071
Cash at bank 91,416 103,590
329,672 333,661
CREDITORS
Amounts falling due within one year 6 75,655 65,920
NET CURRENT ASSETS 254,017 267,741
TOTAL ASSETS LESS CURRENT
LIABILITIES

270,954

286,481

CREDITORS
Amounts falling due after more than one year 7 (11,303 ) (14,302 )

PROVISIONS FOR LIABILITIES (474 ) (281 )
NET ASSETS 259,177 271,898

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 259,077 271,798
SHAREHOLDERS' FUNDS 259,177 271,898

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MARTIN KEALY & ASSOCIATES LIMITED (REGISTERED NUMBER: 07439357)

BALANCE SHEET - continued
30 NOVEMBER 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 August 2025 and were signed on its behalf by:





M J Kealy - Director


MARTIN KEALY & ASSOCIATES LIMITED (REGISTERED NUMBER: 07439357)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024

1. STATUTORY INFORMATION

Martin Kealy & Associates Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

MARTIN KEALY & ASSOCIATES LIMITED (REGISTERED NUMBER: 07439357)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 NOVEMBER 2024

4. TANGIBLE FIXED ASSETS
Plant and
Land and machinery
buildings etc Totals
£    £    £   
COST
At 1 December 2023 22,214 6,993 29,207
Additions - 984 984
At 30 November 2024 22,214 7,977 30,191
DEPRECIATION
At 1 December 2023 4,951 5,516 10,467
Charge for year 2,221 566 2,787
At 30 November 2024 7,172 6,082 13,254
NET BOOK VALUE
At 30 November 2024 15,042 1,895 16,937
At 30 November 2023 17,263 1,477 18,740

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 38,333 33,490
Other debtors 199,923 196,581
238,256 230,071

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 432 -
Taxation and social security 72,873 61,615
Other creditors 2,350 4,305
75,655 65,920

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Other creditors 11,303 14,302