Company registration number 9780623 (England and Wales)
P J Kelly Electrical Limited
Unaudited Financial Statements
For the year ended 30 September 2025
Pages for Filing with Registrar
P J Kelly Electrical Limited
Balance sheet
As at 30 September 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
5,280
6,720
Current assets
26,922
12,287
Creditors: amounts falling due within one year
(13,405)
(7,624)
Net current assets
13,517
4,663
Total assets less current liabilities
18,797
11,383
Creditors: amounts falling due after more than one year
(7,865)
(9,716)
Accruals and deferred income
(1,640)
(1,250)
Net assets
9,292
417
Capital and reserves
9,292
417
Notes to the financial statements
1
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
P J Kelly Electrical Limited is a private company limited by shares incorporated in England and Wales. The registered office is 19 Fildyke Road, Meppershall, Shefford, SG17 5LT.
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
P J Kelly Electrical Limited
Balance sheet (Continued)
As at 30 September 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
Mr P Kelly
Director
Company registration number 9780623 (England and Wales)