1 October 2024 false No description of principal activity Taxfiler 2024.6 13603347business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136033472024-09-30 136033472024-10-012025-09-30 13603347business:AuditExemptWithAccountantsReport2024-10-012025-09-30 13603347business:FilletedAccounts2024-10-012025-09-30 136033472025-09-30 13603347business:Director12024-10-012025-09-30 13603347business:Director22024-10-012025-09-30 13603347business:RegisteredOffice2024-10-012025-09-30 136033472024-09-30 13603347core:WithinOneYear2025-09-30 13603347core:WithinOneYear2024-09-30 13603347core:AfterOneYear2025-09-30 13603347core:AfterOneYear2024-09-30 13603347countries:EnglandWales2024-10-012025-09-30 136033472023-10-012024-09-30 13603347business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13603347 (England and Wales)
Kelley And Sons Limited Unaudited accounts for the year ended 30 September 2025
Kelley And Sons Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kelley And Sons Limited Company Information for the year ended 30 September 2025
Directors
Ashley Kelley Louis Kelley
Company Number
13603347 (England and Wales)
Registered Office
Unit 15b Dransfield House 2 Fox Valley Way Sheffield S36 2AB England
Accountants
GXY Accountancy Ltd 15b Dransfield House 2 Fox Valley Way Sheffield S36 2AB
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Kelley And Sons Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
531,327 
288,534 
Current assets
10,106 
256,266 
Prepayments and accrued income
23,602 
- 
Creditors: amounts falling due within one year
(557,170)
(404,540)
Net current liabilities
(523,462)
(148,274)
Total assets less current liabilities
7,865 
140,260 
Creditors: amounts falling due after more than one year
- 
(143,718)
Accruals and deferred income
572 
(250)
Net assets/(net liabilities)
8,437 
(3,708)
Capital and reserves
8,437 
(3,708)
NOTES TO THE ACCOUNTS
1 Statutory information
Kelley And Sons Limited is a private company, limited by shares, registered in England and Wales, registration number 13603347. The registered office is Unit 15b Dransfield House, 2 Fox Valley Way, Sheffield, S36 2AB, England.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 June 2026
Ashley Kelley Director Company Registration No. 13603347
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