Steve Kelly Design Ltd

Registered number: 07093153

	2024	2023
	£	£

Current assets	54,375	52,647
Creditors: Amounts Falling Due Within One Year	(42,196 )	(34,556 )

NET CURRENT ASSETS	12,179	18,091

TOTAL ASSETS LESS CURRENT LIABILITIES	12,179	18,091

Creditors: Amounts Falling Due After More Than One Year	(3,021 )	(5,403 )
Accruals and deferred income	(1,332 )	(1,410 )

NET ASSETS	7,826	11,278

CAPITAL AND RESERVES	7,826	11,278

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 (2023: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 29 December 2023	Amounts advanced	Amounts repaid	Amounts written off	As at 28 December 2024
	£	£	£	£	£
Mr Steven Kelly	41,179	9,525	12,307	-	38,397

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

For the year ending 28 December 2024 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