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Registration number: 09532892

Geoffrey Kelly Ltd
Unaudited Filleted Financial Statements
for the Year Ended 30 April 2025

Geoffrey Kelly Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Geoffrey Kelly Ltd

Company Information

Director | Mr G Kelly

Registered office | 3 Pump Court London EC4Y 7AJ

Accountants | Franklin, Chartered Accountants 320 Garratt Lane London SW18 4EJ

Geoffrey Kelly Ltd

(Registration number: 09532892)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets | - | 389
Current assets | 80,389 | 109,268
Prepayments and accrued income | 5,518 | -
Creditors: Amounts falling due within one year | (85,645) | (94,871)
Net current assets | 262 | 14,397
Total assets less current liabilities | 262 | 14,786
Provisions for liabilities | - | (74)
| 262 | 14,712
Capital and reserves | 262 | 14,712

1 | General information

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

The address of its registered office is:
3 Pump Court
London
EC4Y 7AJ

These financial statements were authorised for issue by the director on 20 January 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

3 | Related party transactions

Transactions with the director

2025 | At 1 May 2024 £ | Advances to director £ | At 30 April 2025 £
Mr G Kelly
| - | 2,324 | 2,324

Geoffrey Kelly Ltd

(Registration number: 09532892)
Balance Sheet as at 30 April 2025

For the financial 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 accounts for the year in question in accordance with section 476; and
• | The director acknowledges his 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 20 January 2026

......................................... Mr G Kelly Director