Micro-entity Accounts - P&J KELLY MEDICAL SERVICES LIMITED

Registered Number 10572412

P&J KELLY MEDICAL SERVICES LIMITED

Micro-entity Accounts

31 January 2025

P&J KELLY MEDICAL SERVICES LIMITED Registered Number 10572412

	2025	2024
	£	£
Fixed Assets	17,418	24,085
Current Assets	159,610	171,424
Creditors: amounts falling due within one year	(17,284)	(14,961)
Net current assets (liabilities)	142,326	156,463
Total assets less current liabilities	159,744	180,548
Total net assets (liabilities)	159,744	180,548
Capital and reserves	159,744	180,548

For the year ending 31 January 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 July 2025

And signed on their behalf by:
Dr P Kelly, Director
Mrs J Kelly, Director