Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31The principal activity of the limited liability partnership continued to be that of construction and sale of residential developments and commercial building contractors.322024-04-01false30falsefalsefalse NC001307 2024-04-01 2025-03-31 NC001307 2023-06-01 2024-03-31 NC001307 2025-03-31 NC001307 2024-03-31 NC001307 2023-06-01 NC001307 5 2024-04-01 2025-03-31 NC001307 5 2023-06-01 2024-03-31 NC001307 9 2024-04-01 2025-03-31 NC001307 9 2023-06-01 2024-03-31 NC001307 10 2024-04-01 2025-03-31 NC001307 10 2023-06-01 2024-03-31 NC001307 d:Director3 2024-04-01 2025-03-31 NC001307 e:Buildings 2024-04-01 2025-03-31 NC001307 e:Buildings 2025-03-31 NC001307 e:Buildings 2024-03-31 NC001307 e:Buildings e:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 NC001307 e:Buildings e:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 NC001307 e:PlantMachinery 2024-04-01 2025-03-31 NC001307 e:PlantMachinery 2025-03-31 NC001307 e:PlantMachinery 2024-03-31 NC001307 e:PlantMachinery e:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 NC001307 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 NC001307 e:MotorVehicles 2024-04-01 2025-03-31 NC001307 e:MotorVehicles 2025-03-31 NC001307 e:MotorVehicles 2024-03-31 NC001307 e:MotorVehicles e:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 NC001307 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 NC001307 e:FurnitureFittings 2024-04-01 2025-03-31 NC001307 e:FurnitureFittings 2025-03-31 NC001307 e:FurnitureFittings 2024-03-31 NC001307 e:FurnitureFittings e:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 NC001307 e:FurnitureFittings e:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 NC001307 e:OwnedOrFreeholdAssets 2024-04-01 2025-03-31 NC001307 e:LeasedAssetsHeldAsLessee 2024-04-01 2025-03-31 NC001307 e:CurrentFinancialInstruments 2025-03-31 NC001307 e:CurrentFinancialInstruments 2024-03-31 NC001307 e:Non-currentFinancialInstruments 2025-03-31 NC001307 e:Non-currentFinancialInstruments 2024-03-31 NC001307 e:CurrentFinancialInstruments e:WithinOneYear 2025-03-31 NC001307 e:CurrentFinancialInstruments e:WithinOneYear 2024-03-31 NC001307 e:Non-currentFinancialInstruments e:AfterOneYear 2025-03-31 NC001307 e:Non-currentFinancialInstruments e:AfterOneYear 2024-03-31 NC001307 e:ReportableOperatingSegment1 2024-04-01 2025-03-31 NC001307 e:ReportableOperatingSegment1 2023-06-01 2024-03-31 NC001307 f:UnitedKingdom 2024-04-01 2025-03-31 NC001307 f:UnitedKingdom 2023-06-01 2024-03-31 NC001307 d:FRS102 2024-04-01 2025-03-31 NC001307 d:Audited 2024-04-01 2025-03-31 NC001307 d:FullAccounts 2024-04-01 2025-03-31 NC001307 d:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 NC001307 e:HirePurchaseContracts e:WithinOneYear 2025-03-31 NC001307 e:HirePurchaseContracts e:WithinOneYear 2024-03-31 NC001307 e:HirePurchaseContracts e:BetweenOneFiveYears 2025-03-31 NC001307 e:HirePurchaseContracts e:BetweenOneFiveYears 2024-03-31 NC001307 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2025-03-31 NC001307 e:PlantMachinery e:LeasedAssetsHeldAsLessee 2024-03-31 NC001307 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2025-03-31 NC001307 e:MotorVehicles e:LeasedAssetsHeldAsLessee 2024-03-31 NC001307 e:LeasedAssetsHeldAsLessee 2025-03-31 NC001307 e:LeasedAssetsHeldAsLessee 2024-03-31 NC001307 d:PartnerLLP1 2024-04-01 2025-03-31 NC001307 d:PartnerLLP2 2024-04-01 2025-03-31 NC001307 d:PartnerLLP3 2024-04-01 2025-03-31 NC001307 d:PartnerLLP4 2024-04-01 2025-03-31 NC001307 d:PartnerLLP5 2024-04-01 2025-03-31 NC001307 d:PartnerLLP6 2024-04-01 2025-03-31 NC001307 d:PartnerLLP7 2024-04-01 2025-03-31 NC001307 e:FurtherSpecificReserve3ComponentTotalEquity 2025-03-31 NC001307 e:FurtherSpecificReserve3ComponentTotalEquity 2024-03-31 NC001307 g:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: NC001307










KELLY BROTHERS BUILDING CONTRACTORS LLP










FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

INFORMATION




Designated Members

Mr N Kelly
Mr M Kelly
Mr R Kelly

Members

Mr C Kelly
Mr G Kelly
Ms L Kelly
Mrs N McMeel

LLP registered number

NC001307

Registered office

Milltown East Industrial Estate
Upper Burren Road
Warrenpoint
Co. Down
BT34 3PN

Independent auditors

AAB Group Accountants Limited
Dromalane Mill
The Quays
Newry
Co. Down
BT35 8QS

Bankers

AIB
42-44 Hill Street
Newry
Northern Ireland
BT34 1AU

Danske Bank
45-48 High Street
Portadown
Co Armagh
BT62 1LB

Ulster Bank
86 Hill Street
Newry
Co Down
Northern Ireland
BT34 1BT


 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

INFORMATION

Advisers (continued)

Solicitors

McShane & Co
34 Hill Street
Newry
Co Down
BT34 1AR


 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

CONTENTS



Page
Members' Report
 
 
1
Members' Responsibilities Statement
 
 
2
Independent Auditors' Report
 
 
3 - 6
Statement of Comprehensive Income
 
 
7
Balance Sheet
 
 
8 - 9
Reconciliation of Members' Interests
 
 
10
Statement of Cash Flows
 
 
11
Notes to the Financial Statements
 
 
12 - 27

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

MEMBERS' REPORT
FOR THE YEAR ENDED 31 MARCH 2025

The members present their annual report together with the audited financial statements of Kelly Brothers Building Contractors LLP (the "LLP") for the year ended 31 March 2025
 

Principal activities
 
 
The principal activity of the limited liability partnership continued to be that of the construction and sale of
residential developments and commercial building contractors.

The reporting period covered in these financial statements is for the year to 31 March 2025, the prior reporting period was for 10 months to 31 March 2024.
 
 
Designated Members
 
 
Mr N Kelly, Mr M Kelly and Mr R Kelly were designated members of the LLP throughout the period.
 

Members


Mr C Kelly, Mr G Kelly, Ms L Kelly and Mrs N McMeel were members of the LLP throughout the period.
 
Members' capital and interests
 
 
Each member's subscription to the capital of the LLP is determined by their share of the profit and is repayable following retirement from the LLP.
 
 
Details of changes in members' capital in the year ended 31 March 2025 are set out in the Reconciliation of Members' Interests.
 
 
Disclosure of information to auditors
 
 
Each of the persons who are members at the time when this Members' Report is approved has confirmed that:

so far as that member is aware, there is no relevant audit information of which the LLP's auditors are unaware, and

that member has taken all the steps that ought to have been taken as a member in order to be aware of any relevant audit information and to establish that the LLP's auditors are aware of that information.
 

Auditors
 
 
The auditorsAAB Group Accountants Limitedhave indicated their willingness to continue in office. The Designated members will propose a motion re-appointing the auditors at a meeting of the members.
 

This report was approved by the members on 22 December 2025 and signed on their behalf by:
 
 




Mr N Kelly
Designated member

Mr M Kelly
Designated member

Mr R Kelly
Designated member
Page 1

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

MEMBERS' RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 MARCH 2025

The members are responsible for preparing the annual report and thefinancial statements in accordance with applicable law and regulations.

Company law, (as applied by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008), requires the members to prepare financial statements for each financial year. Under that law the members have elected to prepare the financial statements in accordance with applicable law and United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland'. Under company law, as applied to LLPs, the members must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the LLP and of the profit or loss of the LLP for that period.

 In preparing these financial statements, the members are required to:

select suitable accounting policies for the LLP's financial statements and then apply them consistently;

make judgments and accounting estimates that are reasonable and prudent;


prepare the financial statements on the going concern basis unless it is inappropriate to presume that the entity will continue in business.

The members are responsible for keeping adequate accounting records that are sufficient to show and explain the LLP's transactions and disclose with reasonable accuracy at any time the financial position of the LLP and to enable them to ensure that the financial statements comply with the Limited Liability Partnerships (Accounts and Audit) (Application of the Companies Act 2006) Regulations 2008They are also responsible for safeguarding the assets of the LLP and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Page 2

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF KELLY BROTHERS BUILDING CONTRACTORS LLP
 

Opinion
 

We have audited the financial statements of Kelly Brothers Building Contractors LLP (the 'LLP') for the year ended 31 March 2025, which comprise the Statement of Comprehensive Income, the Balance Sheet, the Statement of Cash Flows, the Reconciliation of Members' Interests and the related notes, including a summary of significant accounting policiesThe financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland' (United Kingdom Generally Accepted Accounting Practice).


In our opinion the financial statements:


give a true and fair view of the state of the LLP's affairs as at 31 March 2025 and of its result for the year then ended;
have been properly prepared in accordance with United Kingdom Generally Accepted Accounting Practice; and
have been prepared in accordance with the requirements of the Companies Act 2006, as applied to limited liability partnerships by The Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008.


Basis for opinion


We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditors' responsibilities for the audit of the financial statements section of our report. We are independent of the LLP in accordance with the ethical requirements that are relevant to our audit of the financial statements in the United Kingdom, including the Financial Reporting Council's Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.


Conclusions relating to going concern
 

In auditing the financial statements, we have concluded that the members' use of the going concern basis of accounting in the preparation of the financial statements is appropriate.


Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the LLP's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.


Our responsibilities and the responsibilities of the members with respect to going concern are described in the relevant sections of this report.


Page 3

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF KELLY BROTHERS BUILDING CONTRACTORS LLP (CONTINUED)


Other information
 

The other information comprises the information included in the Annual Report other than the financial statements and our Auditors' Report thereon. The members are responsible for the other information contained within the Annual ReportOur opinion on the financial statements does not cover the other information and we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.


We have nothing to report in this regard.


Matters on which we are required to report by exception
 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006, as applied to limited liability partnerships, requires us to report to you if, in our opinion:


adequate accounting records have not been kept, or returns adequate for our audit have not been received from branches not visited by us; or
the financial statements are not in agreement with the accounting records and returns; or
we have not received all the information and explanations we require for our audit.


Responsibilities of members
 

As explained more fully in the Members' Responsibilities Statement on page 2, the members are responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the members determine is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error.


In preparing the financial statements, the members are responsible for assessing the LLP's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the members either intend to liquidate the LLP or to cease operations, or have no realistic alternative but to do so.


Page 4

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF KELLY BROTHERS BUILDING CONTRACTORS LLP (CONTINUED)


Auditors' responsibilities for the audit of the financial statements
 

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an Auditors' Report that includes our opinion. Reasonable assurance is a high level of assurance, but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.


Irregularities, including fraud, are instances of non-compliance with laws and regulations. We design procedures in line with our responsibilities, outlined above, to detect material misstatements in respect of irregularities, including fraud. The extent to which our procedures are capable of detecting irregularities, including fraud is detailed below:
We obtained an understanding of the legal and regulatory framework applicable to the company through enquiry of management, industry research and the application of cumulative audit knowledge. We identified the following
principal laws and regulations relevant to the company – Companies Act 2006 and the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102). 

We developed an understanding of the key fraud risks to the entity (including how fraud might occur), the controls inplace to help mitigate those risks, and the accounts, balances and disclosures within the financial statements which may be susceptible to management bias. Our understanding was obtained through review of the financial statements for significant accounting estimates, analysis of journal entries, walkthrough of the key controls cycles in place and enquiry of management.

Our procedures to respond to those risks identified included, but were not limited to:
• Enquiry of management, those charged with governance and the entity’s solicitors around actual and potential litigation and claims.
• Reviewing financial statement disclosures and testing to supporting documentation to assess compliance with applicable laws and regulations.
• Auditing the risk of management override of controls, including through testing journal entries and other adjustments for appropriateness, and evaluating the business rationale of significant transactions outside the normal course of business.


A further description of our responsibilities for the audit of the financial statements is located on the Financial Reporting Council's website at: www.frc.org.uk/auditorsresponsibilities. This description forms part of our Auditors' Report.


Page 5

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
INDEPENDENT AUDITORS' REPORT TO THE MEMBERS OF KELLY BROTHERS BUILDING CONTRACTORS LLP (CONTINUED)


Use of our report
 

This report is made solely to the LLP's members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006, as applied by Part 12 of The Limited Liability Partnerships (Accounts and Audit) (Applications of Companies Act 2006) Regulations 2008Our audit work has been undertaken so that we might state to the LLP's members those matters we are required to state to them in an Auditors' Report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the LLP and the LLP's members, as a body, for our audit work, for this report, or for the opinions we have formed.





Deborah Mullen (Senior Statutory Auditor)
  
for and on behalf of
AAB Group Accountants Limited
 
Statutory Auditors
  
Dromalane Mill
The Quays
Newry
Co. Down
BT35 8QS

22 December 2025
Page 6

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MARCH 2025

31 March
31 March
2025
2024
Note
£
£

  

Turnover
 4 
19,947,609
16,509,902

Cost of sales
  
(17,660,911)
(14,619,398)

Gross profit
  
 
2,286,698
 
1,890,504

Administrative expenses
  
(1,566,612)
(1,165,540)

Other operating income
 5 
370,634
230,617

Operating profit
 6 
 
1,090,720
 
955,581

Interest payable and similar expenses
 10 
(66,331)
(96,967)

Profit before tax
  
 
1,024,389
 
858,614

Profit for the year before members' remuneration and profit shares
  
 
1,024,389
 
858,614

The notes on pages 12 to 27 form part of these financial statements.
Page 7

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
REGISTERED NUMBER: NC001307

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
Note
£
£

Fixed assets
  

Tangible assets
 11 
5,180,017
5,350,483

  
5,180,017
5,350,483

Current assets
  

Stocks
 12 
330,516
350,816

Debtors: amounts falling due within one year
 13 
4,839,494
4,159,510

Cash at bank and in hand
 14 
16,792
26,135

  
5,186,802
4,536,461

Creditors: Amounts Falling Due Within One Year
 15 
(5,287,939)
(5,943,888)

Net current liabilities
  
 
 
(101,137)
 
 
(1,407,427)

Total assets less current liabilities
  
5,078,880
3,943,056

Creditors: amounts falling due after more than one year
 16 
(227,464)
(329,995)

  
4,851,416
3,613,061

  

Net assets
  
4,851,416
3,613,061


Represented by:
  

Loans and other debts due to members within one year
  

Amounts due in respect of profits
 18 
4,851,416
3,613,061

  
4,851,416
3,613,061

  

  
4,851,416
3,613,061


Total members' interests
  

Loans and other debts due to members
 18 
4,851,416
3,613,061

  
4,851,416
3,613,061

Page 8

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
REGISTERED NUMBER: NC001307

BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

The financial statements were approved and authorised for issue by the members and were signed on their behalf on 22 December 2025.




Mr N Kelly
Mr R Kelly
Designated member
Designated member



Mr M Kelly
Designated member




The notes on pages 12 to 27 form part of these financial statements.

Kelly Brothers Building Contractors LLP has no equity and, in accordance with the provisions contained within the Statement of Recommended Practice "Accounting by Limited Liability Partnerships", has not presented a Statement of Changes in Equity.

Page 9

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

RECONCILIATION OF MEMBERS' INTERESTS
FOR THE YEAR ENDED 31 MARCH 2025




DEBT
Loans and other debts due to members less any amounts due from members in debtors
Other amounts
Total

£
£

Profit for the year available for discretionary division among members
 
-
-

Members' interests after profit for the year
3,135,924
3,135,924

Other division of profits
858,614
858,614

Drawings on account and distribution of profit
(381,477)
(381,477)

Amounts due to members
3,613,061
3,613,061

Amounts due from members
 
-
-

Balance at 31 March 2024
3,613,061
3,613,061

Profit for the year available for discretionary division among members
 
-
-

Members' interests after profit for the year
3,613,061
3,613,061

Other division of profits
1,024,389
1,024,389

Amounts introduced by members
1,003,188
1,003,188

Drawings on account and distribution of profit
(789,222)
(789,222)

Amounts due to members
4,851,416
4,851,416

Amounts due from members
 
-
-

Balance at 31 March 2025 
4,851,416
4,851,416

There are no existing restrictions or limitations which impact the ability of the members of the LLP to reduce the amount of Members' other interests.

Page 10

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MARCH 2025

2025
2024
£
£

Cash flows from operating activities

Profit before tax
1,024,389
858,614

Adjustments for:

Depreciation of tangible assets
515,827
323,863

Loss on disposal of tangible assets
(60,500)
(11,456)

Interest paid
66,331
96,967

Decrease in stocks
20,300
145,600

(Increase)/decrease in debtors
(679,984)
647,987

(Decrease) in creditors
(393,694)
(147,909)

Interest paid
(66,331)
(96,967)

Net cash generated from operating activities before transactions with members

426,338
1,816,699


Cash flows from investing activities

Purchase of tangible fixed assets
(360,310)
(746,040)

Sale of tangible fixed assets
75,449
12,000

Net cash from investing activities

(284,861)
(734,040)

Cash flows from financing activities

Repayment of loans
-
(672,419)

Repayment of/new finance leases
(145,595)
34,276

Amounts introduced by members
1,003,188
-

Distribution paid to members
(789,222)
(381,477)

Net cash used in financing activities
68,371
(1,019,620)

Net increase in cash and cash equivalents
209,848
63,039

Cash and cash equivalents at beginning of year
(1,090,501)
(1,153,540)

Cash and cash equivalents at the end of year
(880,653)
(1,090,501)


Cash and cash equivalents at the end of year comprise:

Cash at bank and in hand
16,792
26,135

Bank overdrafts
(897,445)
(1,116,636)

(880,653)
(1,090,501)


The notes on pages 12 to 27 form part of these financial statements.

Page 11

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.


General information

Kelly Brothers Building Contractors LLP is a limited liability partnership incorporated in Northern Ireland.
The registered office is Milltown East Industrial Estate, Upper Dromore Road, Warrenpoint, Co. Down, Northern Ireland, BT34 3PN.

  
1.1

Reporting period length

The financial statements are for the year ended 31 March 2025. The previous period was for the 10 months to 31 March 2024.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006 and the requirements of the Statement of Recommended Practice "Accounting by Limited Liability Partnerships".

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the LLP's accounting policies (see note 3).

The following principal accounting policies have been applied:

 
2.2

Foreign currency translation

Functional and presentation currency

The LLP's functional and presentational currency is GBP.

Transactions and balances

Foreign currency transactions are translated into the functional currency using the spot exchange rates at the dates of the transactions.

At each period end foreign currency monetary items are translated using the closing rate. Non-monetary items measured at historical cost are translated using the exchange rate at the date of the transaction and non-monetary items measured at fair value are measured using the exchange rate when fair value was determined.

Foreign exchange gains and losses resulting from the settlement of transactions and from the translation at period-end exchange rates of monetary assets and liabilities denominated in foreign currencies are recognised in profit or loss except when deferred in other comprehensive income as qualifying cash flow hedges.

Foreign exchange gains and losses that relate to borrowings and cash and cash equivalents are presented in the Statement of Comprehensive Income within 'finance income or costs'. All other foreign exchange gains and losses are presented in profit or loss within 'other operating income'.

Page 12

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.3

Revenue

Revenue is recognised to the extent that it is probable that the economic benefits will flow to the LLP and the revenue can be reliably measured. Revenue is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before revenue is recognised:

Sale of goods

Revenue from the sale of goods is recognised when all of the following conditions are satisfied:
the LLP has transferred the significant risks and rewards of ownership to the buyer;
the LLP retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold;
the amount of revenue can be measured reliably;
it is probable that the LLP will receive the consideration due under the transaction; and
the costs incurred or to be incurred in respect of the transaction can be measured reliably.

Rendering of services

Revenue from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:
the amount of revenue can be measured reliably;
it is probable that the LLP will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

The LLP undertakes construction contracts under which a portion of amounts billed is subject to retention, payable only upon the satisfactory completion of contractual obligations and the expiry of agreed defects liability periods.

In accordance with Section 23 – Revenue and Section 11 – Basic Financial Instruments of FRS 102, retention amounts are recognised only when it is probable that the economic benefits will flow to the LLP and the amount can be measured reliably.

Due to the inherent uncertainty associated with retention balances — including exposure to defects claims, remedial works, set-offs, and the financial position of the customer — the Members consider that retention amounts are not reliably recoverable until they are received.

Accordingly, retentions are not recognised as trade debtors. Revenue in respect of retention amounts is recognised only upon receipt, at which point the amount is included within turnover.

 
2.4

Leased assets: the LLP as lessee

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired by finance lease are depreciated over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to profit or loss so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Page 13

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.5

Government grants

Grants are accounted under the accruals model as permitted by FRS 102. Grants relating to expenditure on tangible fixed assets are credited to profit or loss at the same rate as the depreciation on the assets to which the grant relates. The deferred element of grants is included in creditors as deferred income.

Grants of a revenue nature are recognised in the Statement of Comprehensive Income in the same period as the related expenditure.

 
2.6

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
2.7

Borrowing costs

All borrowing costs are recognised in profit or loss in the year in which they are incurred.

 
2.8

Pensions

Defined contribution pension plan

The LLP operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the LLP pays fixed contributions into a separate entity. Once the contributions have been paid the LLP has no further payment obligations.

The contributions are recognised as an expense in profit or loss when they fall due. Amounts not paid are shown in accruals as a liability in the Balance Sheet. The assets of the plan are held separately from the LLP in independently administered funds.

  
2.9

Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the limited liability partnership is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

Page 14

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.10

Division and distribution of profits

A division of profits is the mechanism by which the profits of an LLP become a debt due to members. A division may be automatic or discretionary, may relate to some or all of the profits for a financial period and may take place during or after the end of a financial period.

An automatic division of profits is one where the LLP does not have an unconditional right to avoid making a division of an amount of profits based on the members' agreement in force at the time, whereas a discretionary division of profits requires a decision to be made by the LLP, which it has the unconditional right to avoid making.

The LLP divides profits automatically. Automatic divisions of profits are recognised as 'Members' remuneration charged as an expense in the Statement of Comprehensive Income.

The LLP classifies distributions of profits as operating cash flows in the Statement of Cash Flows

 
2.11

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

At each reporting period end date, the limited liability partnership reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the limited liability partnership estimates the recoverable amount of the cash-generating unit to which the asset belongs.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

Page 15

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.11
Tangible fixed assets (continued)

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Freehold property
-
2%
Straight line on Buildings, Land - Nil.
Plant and machinery
-
20%
Straight line
Motor vehicles
-
25%
Straight line
Fixtures and fittings
-
20%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
2.12

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each balance sheet date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

Properties acquired with the intention of resale in the ordinary course of business are classified as stock and are initially recognised at cost. Cost includes the purchase price and directly attributable costs incurred in acquiring and preparing the properties for sale, including legal fees, stamp duty land tax, professional fees, development and refurbishment costs, and directly attributable borrowing costs where applicable.

Dealing properties are subsequently measured at the lower of cost and estimated selling price less costs to sell. Any write-down to net realisable value is recognised as an expense in the period in which it arises. Where circumstances that caused a write-down no longer exist, the amount of the write-down is reversed to the extent of the original impairment.

Revenue from the sale of dealing properties is recognised at the point of legal completion, when control of the property transfers to the purchaser, the significant risks and rewards of ownership have passed, and the consideration is receivable. The cost of the property sold is recognised in profit or loss at the same time as the related revenue.

Properties under development that are not yet available for sale are included within stock and are not depreciated.

Stocks also include development land.

Page 16

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

  
2.13

Construction contracts

Where the outcome of a construction contract can be estimated reliably, revenue and costs are recognised by reference to the stage of completion of the contract activity at the reporting end date. Variations in contract work, claims and incentive payments are included to the extent that the amount can be measured reliably and its receipt is considered probable.

When it is probable that total contract costs will exceed total contract turnover, the expected loss is recognised as an expense immediately. Where the outcome of a construction contract cannot be estimated reliably, contract revenue is recognised to the extent of contract costs incurred where it is probable that they will be recoverable. Contract costs are recognised as expenses in the period in which they are incurred. When costs incurred in securing a contract are recognised as an expense in the period in which they are incurred, they are not included in contract costs if the contract is obtained in a subsequent period.

The LLP applies judgement to determine the appropriate basis for revenue recognition for each contract, having regard to the reliability of outcome measurement.

The LLP engages qualified quantity surveyors (QSs) to prepare periodic valuations and reports on work performed, costs incurred, variations, and forecast costs to complete. These reports are used by the Members to support the assessment of contract performance, but not automatically as a basis for recognising profit by reference to stage of completion.

In determining the appropriate revenue recognition approach, the Members assess whether the outcome of the contract can be measured reliably, considering:

•The degree of uncertainty surrounding variations, claims, and final contract value
•The reliability of cost-to-complete estimates
•Exposure to defects, remedial works, and final account negotiations
•The contractual terms governing certification and settlement

Where, despite QS involvement, the Members conclude that the outcome of a contract cannot be measured reliably, revenue is recognised only to the extent of contract costs incurred that it is probable will be recoverable. No contract profit is recognised until the contract is completed or substantially completed and the final outcome can be assessed with reasonable certainty. Contract costs are recognised as an expense as incurred.

 
2.14

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

 
2.15

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

In the Statement of Cash Flows, cash and cash equivalents are shown net of bank overdrafts that are repayable on demand and form an integral part of the LLP's cash management.

Page 17

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)

 
2.16

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

 
2.17

Financial instruments

The LLP has elected to apply the provisions of Section 11 “Basic Financial Instruments” of FRS 102 to all of its financial instruments.

The LLP has elected to apply the recognition and measurement provisions of IFRS 9 Financial Instruments (as adopted by the UK Endorsement Board) with the disclosure requirements of Sections 11 and 12 and the other presentation requirements of FRS 102.

Financial instruments are recognised in the LLP's Balance Sheet when the LLP becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

Basic financial assets

Basic financial assets, which include trade and other debtors, cash and bank balances, are initially measured at their transaction price (adjusted for transaction costs except in the initial measurement of financial assets that are subsequently measured at fair value through profit and loss) and are subsequently carried at their amortised cost using the effective interest method, less any provision for impairment, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Discounting is omitted where the effect of discounting is immaterial. The LLP's cash and cash equivalents, trade and most other debtors due with the operating cycle fall into this category of financial instruments.

Other financial assets

Other financial assets, which includes investments in equity instruments which are not classified as subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the recognised transaction price. Such assets are subsequently measured at fair value with the changes in fair value being recognised in the profit or loss. Where other financial assets are not publicly traded, hence their fair value cannot be measured reliably, they are measured at cost less impairment.

Impairment of financial assets

At the end of each reporting period financial assets measured at amortised cost are assessed for objective evidence of impairment. If an asset is impaired the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss. 

Financial assets are impaired when events, subsequent to their initial recognition, indicate the estimated future cash flows derived from the financial asset(s) have been adversely impacted. The impairment loss will be the difference between the current carrying amount and the present value of the future cash flows at the asset(s) original effective interest rate.

If there is a favourable change in relation to the events surrounding the impairment loss then the
Page 18

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

2.Accounting policies (continued)


2.17
Financial instruments (continued)

impairment can be reviewed for possible reversal. The reversal will not cause the current carrying amount to exceed the original carrying amount had the impairment not been recognised. The impairment reversal is recognised in the profit or loss.

Basic financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the LLP after the deduction of all its liabilities.

Basic financial liabilities, which include trade and other creditors, bank loans and other loans are initially measured at their transaction price (adjusting for transaction costs except in the initial measurement of financial liabilities that are subsequently measured at fair value through profit and loss). When this constitutes a financing transaction, whereby the debt instrument is measured at the present value of the future payments discounted at a market rate of interest, discounting is omitted where the effect of discounting is immaterial.

Debt instruments are subsequently carried at their amortised cost using the effective interest rate method.

Trade creditors are obligations to pay for goods and services that have been acquired in the ordinary course of business from suppliers. Trade creditors are classified as current liabilities if the payment is due within one year. If not, they represent non-current liabilities. Trade creditors are initially recognised at their transaction price and subsequently are measured at amortised cost using the effective interest method. Discounting is omitted where the effect of discounting is immaterial.

Other financial instruments

Derivatives, including forward exchange contracts, futures contracts and interest rate swaps, are not classified as basic financial instruments. These are initially recognised at fair value on the date the derivative contract is entered into, with costs being charged to the profit or loss. They are subsequently measured at fair value with changes in the profit or loss.

Debt instruments that do not meet the conditions as set out in FRS 102 paragraph 11.9 are subsequently measured at fair value through the profit or loss. This recognition and measurement would also apply to financial instruments where the performance is evaluated on a fair value basis as with a documented risk management or investment strategy.

Derecognition of financial instruments

Derecognition of financial assets

Financial assets are derecognised when their contractual right to future cash flow expire, or are settled, or when the LLP transfers the asset and substantially all the risks and rewards of ownership to another party. If significant risks and rewards of ownership are retained after the transfer to another party, then the LLP will continue to recognise the value of the portion of the risks and rewards retained.

Derecognition of financial liabilities

Financial liabilities are derecognised when the LLP's contractual obligations expire or are discharged or cancelled.

Page 19

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

3.


Judgments in applying accounting policies and key sources of estimation uncertainty

In the application of the limited liability partnership’s accounting policies, the members are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Critical judgements
The following judgements (apart from those involving estimates) have had the most significant effect on amounts recognised in the financial statements.

Amounts recoverable on long-term contracts and Accruals
Contract assets represent amounts recoverable from customers in respect of work performed to date where costs incurred exceed amounts invoiced. In determining whether such amounts should be recognised, the Members assess whether it is probable that the economic benefits will flow to the LLP and whether the amounts can be measured reliably, the Members consider a range of factors when assessing recoverability, including:
• The contractual terms governing certification, valuation, and payment
• The stage of negotiation or agreement of interim valuations and variations
• Exposure to defects, remedial works, liquidated damages, or contractual set-offs
• The reliability of estimated costs to complete and the likelihood of final account agreement
The LLP engages qualified quantity surveyors to provide independent assessments of work performed, costs incurred, and forecast costs to complete. These assessments support management’s evaluation of recoverability but do not, in isolation, determine whether a contract asset is recognised.
When it is probable that the total contract costs will exceed total contract revenue, the expected loss is recognised immediately.
In determining the stage of completion the LLP has efficient, coordinated systems for cost estimating, forecasting and revenue and costs reporting. The system also requires a consistent judgement (forecast) of the final outcome of the project, including variance analysis of divergences compared with earlier assessment dates. Estimates are an inherent part of this assessment and actual future outcome may deviate from the estimated outcome, specifically for major and complex construction contracts. However, historical experience has shown that estimates are, on the whole, sufficiently reliable. 

Useful economic lives of tangible assets
The annual depreciation charge for tangible assets is sensitive to changes in the estimated useful economic lives and residual values of the net assets. The useful economic lives and residual values are re-assessed annually. They are amended when necessary to reflect current estimates, based on technological advancement, future investments, economic utilisation and the physical condition of the assets.

Impairment of debtors
The company makes an estimate of the recoverable value of trade and other debtors. When assessing impairment of trade and other debtors, management considers factors including the current rating of the debtor, the ageing profile of debtors and historical experience.

Page 20

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

4.


Turnover

An analysis of turnover by class of business is as follows:


31 March
31 March
2025
2024
£
£

Construction activities
19,947,609
16,509,902

19,947,609
16,509,902


Analysis of turnover by country of destination:

31 March
31 March
2025
2024
£
£

United Kingdom
19,947,609
16,509,902

19,947,609
16,509,902



5.


Other operating income

31 March
31 March
2025
2024
£
£

Other operating income
370,634
230,617

370,634
230,617



6.


Operating profit

The operating profit is stated after charging:

31 March
31 March
2025
2024
£
£

Exchange differences
6,362
2,259

Government grants
-
(100)

Fees payable to the LLP's auditor for the audit of the LLP's financial
 statements
13,000
12,000

Depreciation of owned tangible fixed assets
258,871
134,502

Depreciation of tangible fixed assets held under finance leases
271,905
189,362

Profit on disposal of tangible fixed assets
(60,500)
(11,456)

Page 21

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

7.


Auditors' remuneration

During the year, the LLP obtained the following services from the LLP's auditors:


31 March
31 March
2025
2024
£
£

Fees payable to the LLP's auditors for the audit of the LLP's financial statements
13,000
12,000

8.


Employees

Staff costs were as follows:


31 March
31 March
2025
2024
£
£

Wages and salaries
825,539
659,346

Social security costs
74,264
62,454

Cost of defined contribution scheme
28,548
23,829

928,351
745,629


The average monthly number of persons (including members with contracts of employment) employed during the year was as follows:


       31 March
        31 March
        2025
        2024
            No.
            No.







Employees for the year
30
32


9.


Information in relation to members

2025
2024
Number
Number


The average number of members during the year was
7
7









Page 22

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

10.


Interest payable and similar expenses

31 March
31 March
2025
2024
£
£


Bank interest payable
32,170
74,313

Finance leases and hire purchase contracts
34,161
22,654

66,331
96,967


11.


Tangible fixed assets


Freehold property
Plant and machinery
Motor vehicles
Fixtures and fittings
Total

£
£
£
£
£



Cost or valuation


At 1 April 2024
3,800,000
3,051,813
798,726
219,625
7,870,164


Additions
-
321,610
38,700
-
360,310


Disposals
-
(173,957)
(34,968)
-
(208,925)



At 31 March 2025

3,800,000
3,199,466
802,458
219,625
8,021,549



Depreciation


At 1 April 2024
-
1,827,094
474,900
217,687
2,519,681


Charge for the year on owned assets
-
218,825
24,080
1,016
243,921


Charge for the year on financed assets
-
173,493
98,413
-
271,906


Disposals
-
(159,007)
(34,969)
-
(193,976)



At 31 March 2025

-
2,060,405
562,424
218,703
2,841,532



Net book value



At 31 March 2025
3,800,000
1,139,061
240,034
922
5,180,017



At 31 March 2024
3,800,000
1,224,719
323,826
1,938
5,350,483

Page 23

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

           11.Tangible fixed assets (continued)

The net book value of assets held under finance leases or hire purchase contracts, included above, are as follows:


2025
2024
£
£



Plant and machinery
646,274
728,127

Motor vehicles
228,477
284,758

874,751
1,012,885

The depreciation charge in repsect of these assets amounted to £271,905 (2024 - £189,362) for the year.

Finance leases

Finance lease payments represent rentals payable by the limited liability partnership for certain items of plant and machinery. Leases include purchase options at the end of the lease period, and no restrictions are placed on the use of the assets. The average lease term is 3 years. All leases are on a fixed repayment basis and no arrangements have been entered into for contingent rental payments.


12.


Stocks

2025
2024
£
£

Raw materials and consumables
1,000
1,000

Dealing properties
329,516
349,816

330,516
350,816



13.


Debtors

2025
2024
£
£


Trade debtors
194,264
807,717

Other debtors
2,089,791
1,420,943

Prepayments and accrued income
29,409
23,350

Amounts recoverable on long-term contracts
2,526,030
1,907,500

4,839,494
4,159,510


All trade debtors are due within one year. All trade debtors are due within the LLP's normal terms. Trade debtors are stated after provisions for impairment of £nil (2024: £Nil).
Gross amounts owed by contract customers are stated after impairment of £nil (2024: £Nil).

Page 24

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

14.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
16,792
26,135

Less: bank overdrafts
(897,445)
(1,116,636)

(880,653)
(1,090,501)



15.


Creditors: Amounts falling due within one year

2025
2024
£
£

Bank overdrafts
897,445
1,116,636

Trade creditors
2,233,401
2,669,758

Other taxation and social security
83,473
67,418

Obligations under finance lease and hire purchase contracts
298,431
341,495

Other creditors
16,637
15,441

Accruals and deferred income
1,758,552
1,733,140

5,287,939
5,943,888


The Partnership's banking facilities with AIB Group (UK) is fully secured by fixed and floating charges over the properties owned by the Limited Liability Partnership. 


16.


Creditors: Amounts falling due after more than one year

2025
2024
£
£

Net obligations under finance leases and hire purchase contracts
227,464
329,995

227,464
329,995



17.


Hire purchase and finance leases


Minimum lease payments under hire purchase fall due as follows:

2025
2024
£
£


Within one year
298,431
341,495

Between 1-5 years
227,464
329,995

525,895
671,490

Page 25

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

18.


Loans and other debts due to members


2025
2024
£
£



Other amounts due to members
4,851,416
3,613,061

4,851,416
3,613,061



Loans and other debts due to members rank equally with debts due to ordinary creditors in the event of a winding up.


19.


Analysis of net debt




At 1 April 2024
Arising from cash flows
At 31 March 2025
£

£

£

Cash at bank and in hand

26,135

(9,343)

16,792

Bank overdrafts

(1,116,636)

219,191

(897,445)

Finance leases

(671,490)

145,595

(525,895)

Net debt (before members' debt)
(1,761,991)
355,443
(1,406,548)

Loans and other debts due to members




Other amounts due to members
(3,613,061)

(1,238,355)

(4,851,416)

Net debt


(5,375,052)
(882,912)
(6,257,964)


20.


Pension commitments

The limited liability partnership operates a defined contribution pension scheme for all qualifying employees. The assets of the scheme are held separately from those of the limited liability partnership in an independently administered fund. 

Page 26

 
KELLY BROTHERS BUILDING CONTRACTORS LLP
 

 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

21.


Related party transactions

Included in trade debtors is a balance of £187,074 (2024: £90,451) due from related parties which are deemed related through common control. These balances are deemed to be unsecured, interest free and repayable on demand.

Included in other debtors is a balance of £1,946,181 (2024: £1,158,317) due from related parties, related through common control. These balances are deemed to be unsecured, interest free and repayable on demand.

Included in trade creditors is a balance of £1,053,595 (2024: £929,855) due to related parties, related through common control. These balances are deemed to be unsecured, interest free and payable on demand.

A management charge of £338,004 (2024: £209,170) was charged during the year to incorporated entities that are deemed to be a related party, by virtue of common ownership and directors.
There are no key management personnel other than the designated members.


22.


Auditor's liability limitation agreement

The members, on behalf of the LLP have entered into a Limited Liability Agreement on 10 October 2024 with their auditors. The auditors liability is limited to an amount which is considered fair and reasonable. This has been disclosed in line with LLP's legislation.. 

Page 27