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J Kelly Paving and Construction Limited
 



Financial Statements

FOR THE Year Ended

31 March 2025





















 

 

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J Kelly Paving and Construction Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

J Kelly Paving and Construction Limited

Company Information

Directors

JM Kelly

Mrs RN Kelly

Company secretary

Mrs RN Kelly

Registered office

68 Spring Avenue
Ashby-De-La-Zouch
Leicestersire
LE65 2RB

Accountants

Chamberlains (Accountancy & Taxation) Limited Ground Floor
5 The Pavilions
Cranmore Drive, Shirley
Solihull
B90 4SB

 

J Kelly Paving and Construction Limited

(Registration number: 11351833)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

84,984

62,410

Current assets

280,262

341,971

Prepayments and accrued income

9,173

6,107

Creditors: Amounts falling due within one year

(106,164)

(119,693)

Net current assets

183,271

228,385

Total assets less current liabilities

268,255

290,795

Creditors: Amounts falling due after more than one year

(21,570)

-

Accruals and deferred income

(1,475)

(1,450)

 

245,210

289,345

Capital and reserves

245,210

289,345

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
68 Spring Avenue
Ashby-De-La-Zouch
Leicestersire
LE65 2RB

These financial statements were authorised for issue by the Board on 19 November 2025.

 

J Kelly Paving and Construction Limited

(Registration number: 11351833)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 19 November 2025 and signed on its behalf by:
 

.........................................
JM Kelly
Director