KELLY PAVING LTD - Filleted accounts

Registered number

12839427

KELLY PAVING LTD

Filleted Accounts

31 August 2025

KELLY PAVING LTD
Registered number:		12839427
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Current assets
Debtors	3	1,256			1,256

Creditors: amounts falling due within one year	4	(2,915)			(2,915)

Net current liabilities			(1,659)			(1,659)

Net liabilities			(1,659)			(1,659)

Capital and reserves
Called up share capital			1			1
Profit and loss account			(1,660)			(1,660)

Shareholders' funds			(1,659)			(1,659)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Kelly Anne Rafferty
Director
Approved by the board on 5 May 2026

KELLY PAVING LTD
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	1		1


3	Debtors	2025		2024
£			£

	Other debtors	1,256		1,256


4	Creditors: amounts falling due within one year	2025		2024
£			£

	Taxation and social security costs	80		80
	Other creditors	2,835		2,835
		2,915		2,915


5	Other information

	KELLY PAVING LTD is a private company limited by shares and incorporated in England. Its registered office is:
	651a Mauldeth Road West
	Chorlton
	Manchester
	M21 7SA