M Kelly Construction Ltd

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 13456519

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			155,329		63,174

			155,329		63,174
CURRENT ASSETS
Debtors		215,249		80,641
Cash at bank and in hand		134,322		825

		349,571		81,466
Creditors: Amounts Falling Due Within One Year		(429,009 )		(73,329 )

NET CURRENT ASSETS (LIABILITIES)			(79,438 )		8,137

TOTAL ASSETS LESS CURRENT LIABILITIES			75,891		71,311

NET ASSETS			75,891		71,311

CAPITAL AND RESERVES
Called up share capital	5		50		1
Profit and Loss Account			75,841		71,310

SHAREHOLDERS' FUNDS			75,891		71,311

For the year ending 5 April 2025 the company was entitled to exemption from audit 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.

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

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Martin Kelly

Director

21/08/2025

The notes on page 2 form part of these financial statements.

1. General Information

M Kelly Construction Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13456519 . The registered office is 2 Alderton Close, London, NW10 0EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

4. Obligations Under Finance Leases and Hire Purchase

	2025	2024
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	4,337	10,596

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	50	1