Steve Kelly Design Ltd

Registered number: 07093153

	2023	2022
	£	£

Current assets	52,647	39,061
Creditors: Amounts Falling Due Within One Year	(34,556 )	(29,550 )

NET CURRENT ASSETS	18,091	9,511

TOTAL ASSETS LESS CURRENT LIABILITIES	18,091	9,511

Creditors: Amounts Falling Due After More Than One Year	(5,403 )	(7,726 )
Accruals and deferred income	(1,410 )	(1,440 )

NET ASSETS	11,278	345

CAPITAL AND RESERVES	11,278	345

Notes

1. General Information

Steve Kelly Design Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07093153 . The registered office is Units 4&5 Rockfield Business Park, Old Station Drive, Leckhampton, Cheltenham, Glos, GL53 0AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2022: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 30 December 2022	Amounts advanced	Amounts repaid	Amounts written off	As at 28 December 2023
	£	£	£	£	£
Mr Steven Kelly	28,873	12,307	-	-	41,179

The above loan is unsecured, subject to interest and repayable on demand.

For the year ending 28 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Steven Kelly

Director

08/05/2026