LITTLE KELLYCARE LTD

Company Registration Number:
SC570420 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

LITTLE KELLYCARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

LITTLE KELLYCARE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 383,840 379,075
Total fixed assets: 383,840 379,075
Current assets
Debtors:   323,919 133,632
Cash at bank and in hand: 14,206 5,003
Total current assets: 338,125 138,635
Creditors: amounts falling due within one year:   (87,138) (70,307)
Net current assets (liabilities): 250,987 68,328
Total assets less current liabilities: 634,827 447,403
Total net assets (liabilities): 634,827 447,403
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 634,727 447,303
Shareholders funds: 634,827 447,403

The notes form part of these financial statements

LITTLE KELLYCARE LTD

Balance sheet statements

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 10 December 2025
and signed on behalf of the board by:

Name: C Kelly
Status: Director

The notes form part of these financial statements

LITTLE KELLYCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

LITTLE KELLYCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 25 24

LITTLE KELLYCARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 436,893
Additions 13,923
At 31 March 2025 450,816
Depreciation
At 01 April 2024 57,818
Charge for year 9,158
At 31 March 2025 66,976
Net book value
At 31 March 2025 383,840
At 31 March 2024 379,075