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Registered Number: SC662683
Scotland
Unaudited Financial Statements
for the year ended 30 June 2025
for
KELLY CATERING LTD

KELLY CATERING LTD ###### Statement of Financial Position As at 30 June 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 810 |  | -
|  | 810 |  | -
Current assets |  |
Debtors | 3 | 27,660 |  | 7,437
Cash at bank and in hand |  | 17,850 |  | 24,282
|  | 45,510 |  | 31,719
Creditors: amount falling due within one year | 4 | (239,110) |  | (173,384)
Net current assets/(liabilities) |  | (193,600) |  | (141,665)
Total assets less current liabilities |  | (192,790) |  | (141,665)
Net assets/(liabilities) |  | (192,790) |  | (141,665)
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account | 5 | (192,791) |  | (141,666)
Shareholders fund |  | (192,790) |  | (141,665)
For the year ended 30 June 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 accounts for the year in question 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. These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
---------------------------------- John William Kelly Director
Date approved: 16 January 2026 1

KELLY CATERING LTD ###### Notes to the Accounts For the year ended 30 June 2025
Statutory Information KELLY CATERING LTD is a private limited company, limited by shares, domiciled in Scotland, registration number SC662683, registration address 5 Keir Drive, Bishopbriggs, Glasgow, G64 3BT, Scotland. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).
2. | Tangible fixed assets
Cost or Valuation |  | Office equipment |  | Total
|  | £ |  | £
At 01 July 2024 |  | - |  | -
Additions |  | 1,013 |  | 1,013
At 30 June 2025 |  | 1,013 |  | 1,013
Depreciation
At 01 July 2024 |  | - |  | -
Charge for year |  | 203 |  | 203
At 30 June 2025 |  | 203 |  | 203
Net book values
Closing balance as at 30 June 2025 |  | 810 |  | 810
Opening balance as at 01 July 2024 |  | - |  | -
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 154 |  | 7,437
Other debtors | 1 |  | -
Wages and Salaries Overpaid | 27,505 |  | -
| 27,660 |  | 7,437
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Pension Payable | 5,278 |  | 3,916
Wages & salaries control account | - |  | 4,435
Directors' current account | 14,967 |  | 27,957
Social security & other tax | 90,654 |  | 58,774
VAT | 128,211 |  | 78,302
| 239,110 |  | 173,384
5. | Profit and loss account
| 2025 £
--- | ---
Balance at 01 July 2024 | (141,666)
Loss for the year | (51,125)
Balance at 30 June 2025 | (192,791)
6. | Average number of employees Average number of employees during the year were 29 (2024: 18).
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