2024-01-01 2024-12-31 false No description of principal activity Capium Accounts Production 1.1 NI001995 2024-01-01 2024-12-31 NI001995 bus:FullAccounts 2024-01-01 2024-12-31 NI001995 bus:Micro-entities 2024-01-01 2024-12-31 NI001995 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 NI001995 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 NI001995 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 NI001995 2024-01-01 2024-12-31 NI001995 2024-12-31 NI001995 bus:RegisteredOffice 2024-01-01 2024-12-31 NI001995 core:WithinOneYear 2024-12-31 NI001995 core:AfterOneYear 2024-12-31 NI001995 1 2024-01-01 2024-12-31 NI001995 bus:Director1 2024-01-01 2024-12-31 NI001995 bus:Director1 2024-12-31 NI001995 bus:Director1 2023-01-01 2023-12-31 NI001995 2023-01-01 NI001995 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 NI001995 2023-01-01 2023-12-31 NI001995 2023-12-31 NI001995 core:WithinOneYear 2023-12-31 NI001995 core:AfterOneYear 2023-12-31 NI001995 bus:EntityAccountantsOrAuditors 2023-01-01 2023-12-31 NI001995 core:MotorCars 2024-01-01 2024-12-31 NI001995 core:MotorCars 2024-12-31 NI001995 core:MotorCars 2023-12-31 NI001995 core:FurnitureFittings 2024-01-01 2024-12-31 NI001995 core:FurnitureFittings 2024-12-31 NI001995 core:FurnitureFittings 2023-12-31 NI001995 core:ComputerEquipment 2024-01-01 2024-12-31 NI001995 core:ComputerEquipment 2024-12-31 NI001995 core:ComputerEquipment 2023-12-31 NI001995 core:LandBuildings 2024-01-01 2024-12-31 NI001995 core:LandBuildings 2024-12-31 NI001995 core:LandBuildings 2023-12-31 NI001995 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-12-31 NI001995 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-12-31 NI001995 core:CostValuation core:Non-currentFinancialInstruments 2024-12-31 NI001995 core:CostValuation core:Non-currentFinancialInstruments 2023-12-31 NI001995 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-12-31 NI001995 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 NI001995 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-12-31 NI001995 core:Non-currentFinancialInstruments 2024-12-31 NI001995 core:Non-currentFinancialInstruments 2023-12-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: NI001995
Northern Ireland

 

 

 

GEORGE KELSO & CO., LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 January 2024

End date: 31 December 2024
  2024   2023
    £ £   £ £
Fixed assets   28,537      28,733 
Current assets 49,164      43,594   
Creditors: amount falling due within one year (11,470)     (6,880)  
Net current assets   37,694      36,714 
Total assets less current liabilities   66,231      65,447 
Net assets   66,231      65,447 
 

         
Capital and reserves   66,231      65,447 
 
NOTES TO THE ACCOUNTS

General Information
George Kelso & Co., Limited is a private company, limited by shares, registered in Northern Ireland, registration number NI001995, registration address 37a Lisburn Road, Belfast, BT9 7AA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Related parties

During the year the company entered into the following transactions with related parties:
Amount due from/to related party Provision for doubtful debt from the related party
2024
£		 2023
£		 2024
£		 2023
£
David Kelso(82)(448)0 0 

David Kelso is a director of the company. As at 31 December 2023, he was owed £82 from the company (2023: £448).

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 September 2025 and were signed by:


--------------------------------
David Kelso
Director
1