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Company Registration No. 14258804 (England and Wales)
Kelly Bros. Mechanical Services Limited Unaudited accounts for the year ended 31 July 2025
Kelly Bros. Mechanical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kelly Bros. Mechanical Services Limited Company Information for the year ended 31 July 2025
Director
Jacqueline Kelly
Company Number
14258804 (England and Wales)
Registered Office
3 Pond Loke Thetford IP25 7FL United Kingdom
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Kelly Bros. Mechanical Services Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
5,710
20,263
Cash at bank and in hand
1,147
16,496
6,857
36,759
Creditors: amounts falling due within one year
5
1,134
(18,072)
Net current assets
7,991
18,687
Net assets
7,991
18,687
Capital and reserves
Called up share capital
-
100
Profit and loss account
7,991
18,587
Shareholders' funds
7,991
18,687
For the year ending 31 July 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 November 2025 and were signed on its behalf by
Jacqueline Kelly Director Company Registration No. 14258804
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Kelly Bros. Mechanical Services Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kelly Bros. Mechanical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14258804. The registered office is 3 Pond Loke, Thetford, IP25 7FL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
408
5,078
Trade debtors
3,304
(8,677)
Other debtors
1,998
22,283
5,710
18,684
Amounts falling due after more than one year
Other debtors
-
1,579
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
119
1,430
Taxes and social security
12,601
6,477
Other creditors
2,225
118
Loans from directors
(23,379)
2,747
Accruals
7,300
7,300
(1,134)
18,072
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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