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
Kelly & Duggan Home Improvements Ltd
Company Information
for the period from 29 April 2025 to 30 April 2026
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
Kelly & Duggan Home Improvements Ltd
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
11,964
Creditors: amounts falling due within one year
(12,405)
Called up share capital
100
Profit and loss account
2,344
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
Kelly & Duggan Home Improvements Ltd
Notes to the Accounts
for the period from 29 April 2025 to 30 April 2026
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.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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 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.
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Tangible fixed assets
Motor vehicles
Kelly & Duggan Home Improvements Ltd
Notes to the Accounts
for the period from 29 April 2025 to 30 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
Taxes and social security
3,845
Loans from directors
7,360
7
Average number of employees
During the period the average number of employees was 2.