29 April 2025 false No description of principal activity Taxfiler 2024.6 16416016business:PrivateLimitedCompanyLtd2025-04-292026-04-30 164160162025-04-28 164160162025-04-292026-04-30 16416016business:AuditExemptWithAccountantsReport2025-04-292026-04-30 16416016business:FilletedAccounts2025-04-292026-04-30 164160162026-04-30 16416016business:Director22025-04-292026-04-30 16416016business:RegisteredOffice2025-04-292026-04-30 16416016core:WithinOneYear2026-04-30 16416016core:ShareCapitalcore:PreviouslyStatedAmount2026-04-30 16416016core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-04-30 16416016core:PreviouslyStatedAmount2026-04-30 16416016business:SmallEntities2025-04-292026-04-30 16416016countries:EnglandWales2025-04-292026-04-30 16416016core:PlantMachinery2025-04-292026-04-30 16416016core:MotorVehicles2025-04-28 16416016core:MotorVehicles2025-04-292026-04-30 16416016core:MotorVehicles2026-04-30 iso4217:GBP xbrli:pure
Company Registration No. 16416016 (England and Wales)
Kelly & Duggan Home Improvements Ltd Unaudited accounts for the period from 29 April 2025 to 30 April 2026
Kelly & Duggan Home Improvements Ltd Unaudited accounts Contents
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Kelly & Duggan Home Improvements Ltd Company Information for the period from 29 April 2025 to 30 April 2026
Director
JOHN KELLY
Company Number
16416016 (England and Wales)
Registered Office
1 Sutton Place Midmoor Road Sunderland Tyne and Wear SR4 6NY England
Accountants
Gina Caceres-Jimenez LONSDALE FINANCIAL LTD FIRST FLOOR, 10 FAIRFIELD TERRACE PELAW GATESHEAD Tyne and Wear NE10 0QR
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Kelly & Duggan Home Improvements Ltd Statement of financial position as at 30 April 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
2,425 
Current assets
Debtors
460 
Cash at bank and in hand
11,964 
12,424 
Creditors: amounts falling due within one year
(12,405)
Net current assets
19 
Net assets
2,444 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,344 
Shareholders' funds
2,444 
For the period ending 30 April 2026 the company 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 15 May 2026 and were signed on its behalf by
JOHN KELLY Director Company Registration No. 16416016
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Kelly & Duggan Home Improvements Ltd Notes to the Accounts for the period from 29 April 2025 to 30 April 2026
1
Statutory information
Kelly & Duggan Home Improvements Ltd is a private company, limited by shares, registered in England and Wales, registration number 16416016. The registered office is 1 Sutton Place, Midmoor Road, Sunderland, Tyne and Wear, SR4 6NY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives, beginning in the first full year of ownership:
Plant & machinery
10% Reducing Balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 29 April 2025
- 
Additions
2,425 
At 30 April 2026
2,425 
Depreciation
At 30 April 2026
- 
Net book value
At 30 April 2026
2,425 
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Kelly & Duggan Home Improvements Ltd Notes to the Accounts for the period from 29 April 2025 to 30 April 2026
5
Debtors
2026 
£ 
Amounts falling due within one year
Deferred tax asset
460 
6
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
3,845 
Loans from directors
7,360 
Accruals
1,200 
12,405 
7
Average number of employees
During the period the average number of employees was 2.
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