Micro-entity Accounts - H.A.KELLAWAY,LIMITED

Registered Number 00156260

H.A.KELLAWAY,LIMITED

Micro-entity Accounts

31 March 2025

H.A.KELLAWAY,LIMITED Registered Number 00156260

	2025	2024
	£	£
Called up share capital not paid	-	-
Fixed Assets	68,812	100,771
Current Assets	70,223	37,931
Prepayments and accrued income	509	78
Creditors: amounts falling due within one year	(42,195)	(20,086)
Net current assets (liabilities)	28,537	17,923
Total assets less current liabilities	97,349	118,694
Creditors: amounts falling due after more than one year	(8,750)	(8,750)
Provisions for liabilities	(7,150)	(10,289)
Accruals and deferred income	(9,870)	(18,100)
Total net assets (liabilities)	71,579	81,555
Capital and reserves	71,579	81,555

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 December 2025

And signed on their behalf by:
Peter Jenkins, Director