Company Accounts and Tax Online SC239624 Board of Directors 1.4.24 31.3.25 31.3.25 false iso4217:GBP xbrli:pure SC239624 2023-04-01 2024-03-31 SC239624 2025-03-31 SC239624 2024-04-01 2025-03-31 SC239624 2024-03-31 SC239624 countries:Scotland 2024-04-01 2025-03-31 SC239624 curr:PoundSterling 2024-04-01 2025-03-31 SC239624 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 SC239624 uk-bus:FRS102 2024-04-01 2025-03-31 SC239624 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 SC239624 uk-bus:FullAccounts 2024-04-01 2025-03-31 SC239624 uk-bus:RegisteredOffice 2024-04-01 2025-03-31 SC239624 uk-bus:Director1 2024-04-01 2025-03-31 SC239624 uk-bus:Director1 2024-04-01 SC239624 uk-bus:Director1 2025-03-31 SC239624 uk-bus:Director2 2024-04-01 2025-03-31 SC239624 uk-bus:Director2 2024-04-01 SC239624 uk-bus:Director2 2025-03-31 SC239624 core:AfterOneYear 2025-03-31 SC239624 core:AfterOneYear 2024-03-31 SC239624 core:WithinOneYear 2025-03-31 SC239624 core:WithinOneYear 2024-03-31 SC239624 core:WithinOneYear 2024-04-01 2025-03-31 SC239624 core:AfterOneYear 2025-03-31 SC239624 core:AfterOneYear 2024-03-31 SC239624 core:AfterOneYear 2024-04-01 2025-03-31 SC239624 core:ShareCapital 2025-03-31 SC239624 core:ShareCapital 2024-03-31 SC239624 core:RevaluationReserve 2025-03-31 SC239624 core:RevaluationReserve 2024-03-31 SC239624 core:RetainedEarningsAccumulatedLosses 2025-03-31 SC239624 core:RetainedEarningsAccumulatedLosses 2024-03-31 SC239624 1 2024-04-01 2025-03-31 SC239624 core:LandBuildings 2024-04-01 2025-03-31 SC239624 core:LandBuildings 2025-03-31 SC239624 core:LandBuildings 2023-04-01 2024-03-31 SC239624 core:LandBuildings 2024-03-31 SC239624 core:PlantMachinery 2024-04-01 2025-03-31 SC239624 core:PlantMachinery 2025-03-31 SC239624 core:PlantMachinery 2023-04-01 2024-03-31 SC239624 core:PlantMachinery 2024-03-31 SC239624 core:FurnitureFittingsToolsEquipment 2024-04-01 2025-03-31 SC239624 core:FurnitureFittingsToolsEquipment 2025-03-31 SC239624 core:FurnitureFittingsToolsEquipment 2023-04-01 2024-03-31 SC239624 core:FurnitureFittingsToolsEquipment 2024-03-31 SC239624 core:OfficeEquipment 2024-04-01 2025-03-31 SC239624 core:OfficeEquipment 2025-03-31 SC239624 core:OfficeEquipment 2023-04-01 2024-03-31 SC239624 core:OfficeEquipment 2024-03-31 SC239624 core:Vehicles 2024-04-01 2025-03-31 SC239624 core:Vehicles 2025-03-31 SC239624 core:Vehicles 2023-04-01 2024-03-31 SC239624 core:Vehicles 2024-03-31 SC239624 core:NetGoodwill 2024-04-01 2025-03-31 SC239624 core:NetGoodwill 2025-03-31 SC239624 core:NetGoodwill 2023-04-01 2024-03-31 SC239624 core:NetGoodwill 2024-03-31 SC239624 core:IntangibleAssetsOtherThanGoodwill 2024-04-01 2025-03-31 SC239624 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 SC239624 core:IntangibleAssetsOtherThanGoodwill 2023-04-01 2024-03-31 SC239624 core:IntangibleAssetsOtherThanGoodwill 2024-03-31

# EW KELLY LTD

## Company Registration Number:
SC239624 (Scotland)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# EW KELLY LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Balance sheet - 4 |
Additional notes - 6 |
Balance sheet notes - 9 |

# EW KELLY LTD

## Company Information

for the Period Ended 31 March 2025

Director: |  | Mrs Wendy Kelly
|  | Mr E Kelly
Registered office: |  | 28 Kirk Street Edinburgh EH6 5EZ
Company Registration Number: |  | SC239624 (Scotland)

# EW KELLY LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 0 | 0
Total fixed assets: |  | 0 | 0
Current assets
Debtors: | 5 | 1,559 | 1,078
Cash at bank and in hand: |  | 58,359 | 52,385
Total current assets: |  | 59,918 | 53,463
Creditors: amounts falling due within one year: | 6 | ( 6,630 ) | ( 5,694 )
Net current assets (liabilities): |  | 53,288 | 47,769
Total assets less current liabilities: |  | 53,288 | 47,769
Total net assets (liabilities): |  | 53,288 | 47,769

The notes form part of these financial statements

# EW KELLY LTD

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 10 | 10
Profit and loss account: |  | 53,278 | 47,759
Shareholders funds: |  | 53,288 | 47,769

For the year ending 31 March 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 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.

This report was approved by the board of directors on 15 November 2025
And Signed On Behalf Of The Board By:

Name: Mrs Wendy Kelly
Status: Director

The notes form part of these financial statements

# EW KELLY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# EW KELLY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 3

# EW KELLY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# EW KELLY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Tangible assets

| Plant & machinery | Total
--- | --- | ---
Cost | £ | £
At 01 April 2024 | 0 | 0
Additions | - | -
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 March 2025 | 0 | 0
Depreciation |  |
At 01 April 2024 | 0 | 0
Charge for year | 0 | 0
On disposals | - | -
Other adjustments | - | -
At 31 March 2025 | 0 | 0
Net book value |  |
At 31 March 2025 | 0 | 0
At 31 March 2024 | 0 | 0

# EW KELLY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Trade debtors | 1,559 | 1,078
Total | 1,559 | 1,078

# EW KELLY LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 1,985 | 1,725
Accruals and deferred income | 1,000 | 1,000
Other creditors | 3,645 | 2,969
Total | 6,630 | 5,694