Registered Number NI048569

J. AIDAN KELLY LTD

Micro-entity Accounts

30 November 2025

J. AIDAN KELLY LTD Registered Number NI048569

Micro-entity Balance Sheet as at 30 November 2025

Notes 2025 2024
£ £
Fixed Assets
12,058
13,890
Current Assets
393,318
448,165
Creditors: amounts falling due within one year
(45,219)
(53,826)
Net current assets (liabilities)
348,099
394,339
Total assets less current liabilities
360,157
408,229
Total net assets (liabilities)
360,157
408,229
Capital and reserves
360,157
408,229
  • 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 31 July 2026

And signed on their behalf by:
Aidan Kelly, Director

J. AIDAN KELLY LTD Registered Number NI048569

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

1Employees
2025 2024
Average number of employees during the period 2 2