Jay Kelly Golf Limited

Registered number: 12434105

	2026	2025
	£	£
Fixed assets	16,003	26,138

Current assets	23,412	71,649
Prepayments and accrued income	1,407	7,044
Creditors: Amounts Falling Due Within One Year	(26,920 )	(35,216 )

NET CURRENT ASSETS (LIABILITIES)	(2,101 )	43,477

TOTAL ASSETS LESS CURRENT LIABILITIES	13,902	69,615

Creditors: Amounts Falling Due After More Than One Year	-	(25,482 )
Accruals and deferred income	(1,100 )	-

NET ASSETS	12,802	44,133

CAPITAL AND RESERVES	12,802	44,133

Notes

1. General Information

Jay Kelly Golf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12434105 . The registered office is 106 Dynes Road, Kemsing, Sevenoaks, TN15 6RF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 4)

For the year ending 31 January 2026 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 Jay Kelly

Director

30/06/2026