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KELLY COMMERCIAL SERVICES LIMITED

Registered Number
10985663
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

KELLY COMMERCIAL SERVICES LIMITED
Company Information
for the year from 1 October 2024 to 30 September 2025

Director | KELLY, Brian

Registered Address | 5a Tring Road
| Northchurch
| Berkhamsted
| HP4 3SF

Registered Number | 10985663 (England and Wales)

KELLY COMMERCIAL SERVICES LIMITED
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 15,285 |  | 11,305
|  | 15,285 |  | 11,305
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 2,950 |  | (13,303)
Provisions for liabilities |  | - |  | 1,811
Creditors amounts falling due within one year |  | 12,335 |  | 22,797
|  | 15,285 |  | 11,305

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 9 March 2026, and are signed on its behalf by:
KELLY, Brian Director Registered Company No. 10985663