Companies House 2024-06-01 2025-05-31 false NI668013 2025-05-31 NI668013 2024-06-01 2025-05-31 NI668013 2023-06-01 2024-05-31 NI668013 uk-bus:Director1 2024-06-01 2025-05-31 NI668013 uk-bus:Director2 2024-06-01 2025-05-31 NI668013 2024-06-01 2025-05-31 NI668013 uk-bus:Micro-entities 2024-06-01 2025-05-31 NI668013 uk-bus:FullAccounts 2024-06-01 2025-05-31 NI668013 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 NI668013 2024-05-31 NI668013 uk-core:WithinOneYear 2025-05-31 NI668013 uk-core:WithinOneYear 2024-05-31 NI668013 uk-core:AfterOneYear 2025-05-31 NI668013 1 2024-06-01 2025-05-31 NI668013 2 2024-06-01 2025-05-31 NI668013 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number NI668013

KELLY TRANSPORT LTD

Micro-entity Accounts

31 May 2025

## KELLY TRANSPORT LTD Registered Number NI668013

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 75,343 | 69,064
Current Assets |  | 181,226 | 130,310
Creditors: amounts falling due within one year |  | (16,445) | (21,531)
Net current assets (liabilities) |  | 164,781 | 108,779
Total assets less current liabilities |  | 240,124 | 177,843
Creditors: amounts falling due after more than one year |  | 0 | (29,567)
Accruals and deferred income |  | (50,325) | (7,260)
Total net assets (liabilities) |  | 189,799 | 141,016
Capital and reserves |  | 189,799 | 141,016

- For the year ending 31 May 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 13 February 2026

And signed on their behalf by:
Mr E Kelly, Director

## KELLY TRANSPORT LTD Registered Number NI668013

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2