Micro-entity Accounts - T KELLY & SONS (PLANT HIRE) LIMITED

Registered Number 03178470

T KELLY & SONS (PLANT HIRE) LIMITED

Micro-entity Accounts

30 June 2025

T KELLY & SONS (PLANT HIRE) LIMITED Registered Number 03178470

	2025	2024
	£	£
Fixed Assets	365,806	397,434
Current Assets	119,675	163,529
Creditors: amounts falling due within one year	(348,741)	(367,978)
Net current assets (liabilities)	(229,066)	(204,449)
Total assets less current liabilities	136,740	192,985
Creditors: amounts falling due after more than one year	(3,134)	(30,734)
Total net assets (liabilities)	133,606	162,251
Capital and reserves	133,606	162,251

For the year ending 30 June 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2025

And signed on their behalf by:
T P Kelly, Director