Company registration number 05680003 (England and Wales)
T N KELLY & COMPANY LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
T N KELLY & COMPANY LIMITED
BALANCE SHEET
AS AT 31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
31,795
39,750
Current assets
114,070
144,542
Prepayments and accrued income
12,882
22,717
Creditors: amounts falling due within one year
(25,156)
(44,556)
Net current assets
101,796
122,703
Total assets less current liabilities
133,591
162,453
Net assets
133,591
162,453
Capital and reserves
133,591
162,453
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Number
Number
Employees
4
4

T N Kelly & Company Limited is a private company limited by shares incorporated in England and Wales. The registered office is 191 Acklam Road, Acklam, Middlesbrough, TS5 5QH.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

T N KELLY & COMPANY LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 2 April 2026
Mr T N Kelly
Director
Company registration number 05680003 (England and Wales)
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