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Registration number: 13912293

Kelly-Nairn Consulting Limited

Unaudited Filleted Financial Statements

for the Year Ended 28 February 2025

 

Kelly-Nairn Consulting Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

Kelly-Nairn Consulting Limited

Company Information

Directors

Mr Ian Nairn

Ms Christine Kelly

Registered office

31 The Old Batch
Bradford on Avon
Wiltshire
BA15 1TL

Accountants

Kate Moakes
AIMS Accountants for Business33 Sandringham Avenue
Bristol
BS16 6NQ

 

Kelly-Nairn Consulting Limited

(Registration number: 13912293)
Balance Sheet as at 28 February 2025

2025
£

2024
£

Current assets

12,880

14,380

Creditors: Amounts falling due after more than one year

(15,100)

(15,100)

 

(2,220)

(720)

Capital and reserves

(2,220)

(720)

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
31 The Old Batch
Bradford on Avon
Wiltshire
BA15 1TL

These financial statements were authorised for issue by the Board on 28 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 28 October 2025 and signed on its behalf by:
 

.........................................
Mr Ian Nairn
Director