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# KELLY AUTOMATION & CONTROLS LIMITED

Unaudited financial statements for the year ended 31 October 2025

## Company information

KELLY AUTOMATION & CONTROLS LIMITED is a private company limited by shares, registered in England and Wales, registered number 08250408.

The company's registered office is: 542 Loose Road, Maidstone, Kent, M15 9UF, United Kingdom.

## Balance Sheet

#### as at 31 October 2025

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
Fixed assets | 121.62 |  | 243.30 |
Current assets | 52,267.53 |  | 25,941.23 |
Creditors: amounts falling due within one year | (34,183.47) |  | (26,033.19) |
Net current assets / (liabilities) |  | 18,084.06 |  | (91.96)
Total assets less current liabilities |  | 18,205.68 |  | 151.34
Net assets |  | 18,205.68 |  | 151.34
Capital and reserves |  | 18,205.68 |  | 151.34

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' 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;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,
Steve Kelly
14 May 2026

## Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (2024: 2).

2. Director Advances Credits Note

   An interest free loan to one director subsisted during the year. The balance outstanding at the start of the period was £5610.89 (2024: £3589.56). Further amounts were advanced during the year of £26626.05 (2024: £30814.08). Amounts were repaid during the year of £27300.73 (2024: £28792.75). The closing loan balance was £4936.21 (2024: £5610.89) with no fixed date for repayment.