Company Registration No. 07047196 (England and Wales)
Kellaway Hire Services Limited
Unaudited accounts
for the year ended 31 October 2025
Kellaway Hire Services Limited
Unaudited accounts
Contents
Kellaway Hire Services Limited
Company Information
for the year ended 31 October 2025
Directors
Caroline S O'Donnell
Micheal O'Donnell
James O'Donnell
Company Number
07047196 (England and Wales)
Registered Office
704 Filton Avenue
Filton
BRISTOL
AVON
BS34 7JL
United Kingdom
Accountants
Court Book-keeping Services
56 Court Road
Oldland Common
Bristol
South Gloucestershire
BS30 9SP
Kellaway Hire Services Limited
Accountants' report
Accountants' report to the board of directors of Kellaway Hire Services Limited on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Kellaway Hire Services Limited for the year ended
31 October 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Kellaway Hire Services Limited, as a body, in accordance with the terms of our engagement letter dated 30 November 2011. Our work has been undertaken solely to prepare for your approval the accounts of Kellaway Hire Services Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kellaway Hire Services Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kellaway Hire Services Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kellaway Hire Services Limited. You consider that Kellaway Hire Services Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kellaway Hire Services Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Court Book-keeping Services
56 Court Road
Oldland Common
Bristol
South Gloucestershire
BS30 9SP
9 July 2026
Kellaway Hire Services Limited
Statement of financial position
as at 31 October 2025
Intangible assets
4,881
5,578
Tangible assets
452,849
454,648
Cash at bank and in hand
91,562
83,687
Creditors: amounts falling due within one year
(67,001)
(59,233)
Net current assets
139,202
119,282
Total assets less current liabilities
596,932
579,508
Provisions for liabilities
Net assets
596,932
579,787
Profit and loss account
596,932
579,787
Shareholders' funds
596,932
579,787
For the year ending 31 October 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 9 July 2026 and were signed on its behalf by
Micheal O'Donnell
Director
Company Registration No. 07047196
Kellaway Hire Services Limited
Notes to the Accounts
for the year ended 31 October 2025
Kellaway Hire Services Limited is a private company, limited by shares, registered in England and Wales, registration number 07047196. The registered office is 704 Filton Avenue, Filton, BRISTOL, AVON, BS34 7JL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
Temporary Buildings written off over the useful life being 5 years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
Kellaway Hire Services Limited
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Total
At 1 November 2024
1,416,084
At 31 October 2025
1,618,986
At 1 November 2024
961,436
Charge for the year
204,701
At 31 October 2025
1,166,137
At 31 October 2025
452,849
At 31 October 2024
454,648
6
Average number of employees
During the year the average number of employees was 7 (2024: 6).