Silverfin false true 31/03/2025 01/04/2024 31/03/2025 B M Kelly 26/03/2019 16 September 2025 no description of principal activity 09708382 2025-03-31 09708382 bus:Director1 2025-03-31 09708382 core:CurrentFinancialInstruments 2025-03-31 09708382 core:CurrentFinancialInstruments 2024-03-31 09708382 2024-03-31 09708382 core:ShareCapital 2025-03-31 09708382 core:ShareCapital 2024-03-31 09708382 core:RetainedEarningsAccumulatedLosses 2025-03-31 09708382 core:RetainedEarningsAccumulatedLosses 2024-03-31 09708382 bus:OrdinaryShareClass1 2025-03-31 09708382 2024-04-01 2025-03-31 09708382 bus:FilletedAccounts 2024-04-01 2025-03-31 09708382 bus:SmallEntities 2024-04-01 2025-03-31 09708382 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 09708382 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 09708382 bus:Director1 2024-04-01 2025-03-31 09708382 2023-04-01 2024-03-31 09708382 bus:OrdinaryShareClass1 2024-04-01 2025-03-31 09708382 bus:OrdinaryShareClass1 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 09708382 (England and Wales)

# KELLY BROS (ROAD MARKINGS) LIMITED

### Unaudited Financial Statements
For the financial year ended 31 March 2025
Pages for filing with the registrar

KELLY BROS (ROAD MARKINGS) LIMITED

## Unaudited Financial Statements

For the financial year ended 31 March 2025

Contents

KELLY BROS (ROAD MARKINGS) LIMITED

## BALANCE SHEET

As at 31 March 2025
KELLY BROS (ROAD MARKINGS) LIMITED

## BALANCE SHEET (continued)

As at 31 March 2025

| Note | 2025 |  | 2024
|  | £ |  | £
Creditors: amounts falling due within one year | 3 | 0 |  | ( 7,248)
Net current liabilities |  | 0 |  | (7,248)
Total assets less current liabilities |  | 0 |  | (7,248)
Net liabilities |  | 0 |  | ( 7,248)
Capital and reserves |  |  |  |
Called-up share capital | 4 | 100 |  | 100
Profit and loss account |  | ( 100 ) |  | ( 7,348 )
Total shareholder's deficit |  | 0 |  | ( 7,248)

Kelly Bros (Road Markings) Limited (registered number: 09708382) did not trade during the current or preceding financial year. There have been no movements in shareholders’ funds during the current or preceding financial year and therefore no Statement of Changes of Equity has been included. For the financial year ending 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

- The member has not required the Company to obtain an audit of its financial statements for the financial year 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 financial statements; and
- These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Kelly Bros (Road Markings) Limited (registered number: 09708382) were approved and authorised for issue by the Director on 16 September 2025. They were signed on its behalf by:

B M Kelly Director |

KELLY BROS (ROAD MARKINGS) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025
KELLY BROS (ROAD MARKINGS) LIMITED

## NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 March 2025

##### 1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

##### General information and basis of accounting

Kelly Bros (Road Markings) Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is Drumcoo House, 1 Hawkesworth Road, Yate, United Kingdom, BS37 5NW, United Kingdom.
The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.
The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

##### Financial instruments

The company holds the following financial instruments:
- Short term trade and other creditor balances.
All financial instruments are classified as basic.

Fair value measurement
The company has chosen to apply the recognition and measurement principles in FRS 102
financial instruments are recognised when the company becomes party to the contractual provisions of the instrument and derecognised when in the case of assets, the contractual rights to cash flows from the assets expire or substantially all the risks and rewards of ownership are transferred to another party, or in the case of liabilities, when the company's obligations are discharged, expire or are cancelled.
Such instruments are initially measured t transaction price, including transaction costs, and are subsequently carried at the undiscounted amount of the cash or other consideration expected to be paid or received, after taking account of impairment adjustments.

#### 2. Employees

| 2025 |  | 2024
| Number |  | Number
Monthly average number of persons employed by the Company during the year | 0 |  | 0

#### 3. Creditors: amounts falling due within one year

| 2025 |  | 2024
| £ |  | £
Amounts owed to Group undertakings | 0 |  | 7,248

#### 4. Called-up share capital

| 2025 |  | 2024
| £ |  | £
Allotted, called-up and fully-paid |  |  |
100 Ordinary shares of £ 1.00 each | 100 |  | 100

#### 5. Off Balance Sheet arrangements

The company is acting as guarantor to the immediate and ultimate parent company, registered in England & Wales, in respect of a £860,000 new bank loan granted during March 2020. The guarantees are secured by way of fixed charge and floating charge over the assets of the company.