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Company registration number:
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04612328
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Kelly Hydraulics Ltd
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Balance sheet
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as at 31 December 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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86,667
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65,477
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Current assets
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161,563
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144,771
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Creditors: amounts falling due within one year
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(141,729)
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(111,427)
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Net current assets
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19,834
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33,344
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Total assets less current liabilities
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106,501
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98,821
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Creditors: amounts falling due after more than one year
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(103,763)
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(96,723)
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NET ASSETS
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2,738
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2,098
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CAPITAL AND RESERVES
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2,738
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2,098
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Notes
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1
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Company information
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Kelly Hydraulics Ltd is a private company registered in England and Wales. Its registered number is 04612328. The company is limited by shares. Its registered office is 30 Burlington Road, Isleworth, Middlesex, TW7 4LY.
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2
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Average number of employees
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During the year the average number of employees was 5 (2024 - 6).
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3
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Advances, credit and guarantees granted to directors
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At the Balance Sheet date the Director owed the company £58,744 (2024 - £73,699). This was repaid within 9 months of the year end.
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 December 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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