Companies House 2024-12-01 2025-11-30 false 12314488 2025-11-30 12314488 2024-12-01 2025-11-30 12314488 2023-12-01 2024-11-30 12314488 uk-bus:Director1 2024-12-01 2025-11-30 12314488 uk-bus:Director2 2024-12-01 2025-11-30 12314488 2024-12-01 2025-11-30 12314488 uk-bus:Micro-entities 2024-12-01 2025-11-30 12314488 uk-bus:FullAccounts 2024-12-01 2025-11-30 12314488 uk-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12314488 2024-11-30 12314488 uk-core:WithinOneYear 2025-11-30 12314488 uk-core:WithinOneYear 2024-11-30 12314488 uk-core:AfterOneYear 2025-11-30 12314488 1 2024-12-01 2025-11-30 12314488 2 2024-12-01 2025-11-30 12314488 uk-core:AfterOneYear 2024-11-30 iso4217:GBP

Registered Number 12314488

BJ KELLY SOLUTIONS LTD.

Micro-entity Accounts

30 November 2025

## BJ KELLY SOLUTIONS LTD. Registered Number 12314488

## Micro-entity Balance Sheet as at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 4,445 | 742
Current Assets |  | 103,968 | 78,973
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (12,443) | (13,069)
Net current assets (liabilities) |  | 91,525 | 65,904
Total assets less current liabilities |  | 95,970 | 66,646
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (1,170) | (912)
Total net assets (liabilities) |  | 94,800 | 65,734
Capital and reserves |  | 94,800 | 65,734

- For the year ending 30 November 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 12 June 2026

And signed on their behalf by:
Bernard Kelly, Director

## BJ KELLY SOLUTIONS LTD. Registered Number 12314488

## Notes to the Micro-entity Accounts for the period ended 30 November 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1