KELLY CONTRACTING LIMITED

Company Registration Number:
03897247 (England and Wales)

Unaudited abridged accounts for the year ended 30 December 2024

Period of accounts

Start date: 31 December 2023

End date: 30 December 2024

KELLY CONTRACTING LIMITED

Contents of the Financial Statements

for the Period Ended 30 December 2024

Balance sheet
Notes

KELLY CONTRACTING LIMITED

Balance sheet

As at 30 December 2024


Notes
2024
2023


£
£
Fixed assets
Tangible assets: 3 792,377 752,863
Total fixed assets: 792,377 752,863
Current assets
Stocks: 874,504 963,627
Debtors:   538,930 581,140
Cash at bank and in hand: 49,767 308,014
Total current assets: 1,463,201 1,852,781
Creditors: amounts falling due within one year:   (1,308,322) (1,309,229)
Net current assets (liabilities): 154,879 543,552
Total assets less current liabilities: 947,256 1,296,415
Creditors: amounts falling due after more than one year:   (312,617) (713,672)
Total net assets (liabilities): 634,639 582,743
Capital and reserves
Called up share capital: 200 200
Profit and loss account: 634,439 582,543
Shareholders funds: 634,639 582,743

The notes form part of these financial statements

KELLY CONTRACTING LIMITED

Balance sheet statements

For the year ending 30 December 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 September 2025
and signed on behalf of the board by:

Name: Mr B Reilly
Status: Director

The notes form part of these financial statements

KELLY CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KELLY CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

2. Employees

2024 2023
Average number of employees during the period 12 13

KELLY CONTRACTING LIMITED

Notes to the Financial Statements

for the Period Ended 30 December 2024

3. Tangible Assets

Total
Cost £
At 31 December 2023 1,914,895
Additions 219,730
At 30 December 2024 2,134,625
Depreciation
At 31 December 2023 1,162,032
Charge for year 180,216
At 30 December 2024 1,342,248
Net book value
At 30 December 2024 792,377
At 30 December 2023 752,863