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COMPANY REGISTRATION NUMBER: SC283196

DAVID KELLY DESIGN OFFICE LIMITED

Filleted Unaudited Financial Statements

30 April 2025

DAVID KELLY DESIGN OFFICE LIMITED

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £ | £
Current assets |  | 141,982 | 149,325

Creditors: amounts falling due within one year |  | 50,260 | 49,334
|  | --------- | ---------
Net current assets |  | 91,722 | 99,991
|  | -------- | --------
Total assets less current liabilities |  | 91,722 | 99,991

Accruals and deferred income |  | 3,610 | 3,572
|  | -------- | --------
|  | 88,112 | 96,419
|  | -------- | --------

Capital and reserves |  | 88,112 | 96,419
|  | -------- | --------

Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 3 (2024: 3 ).
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- 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 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 September 2025 , and are signed on behalf of the board by:

David Kelly |
Director |

Company registration number: SC283196
The company is a private company limited by shares, registered in Scotland. The address of the registered office is Narplan House, 63 Main Sreet, Rutherglen, Glasgow, G73 2JH.