M KELLY CONSTRUCTION LTD

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 13456519

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets			135,796		155,329

			135,796		155,329
CURRENT ASSETS
Debtors		203,010		215,249
Cash at bank and in hand		239,232		134,322

		442,242		349,571
Creditors: Amounts Falling Due Within One Year		(511,426 )		(429,009 )

NET CURRENT ASSETS (LIABILITIES)			(69,184 )		(79,438 )

TOTAL ASSETS LESS CURRENT LIABILITIES			66,612		75,891

NET ASSETS			66,612		75,891

CAPITAL AND RESERVES
Called up share capital	5		50		50
Profit and Loss Account			66,562		75,841

SHAREHOLDERS' FUNDS			66,612		75,891

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M KELLY CONSTRUCTION LTD

Abridged Balance Sheet (continued)

As At 5 April 2026

For the year ending 5 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 5 April 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Martin Kelly

Director

11/06/2026

The notes on page 3 form part of these financial statements.

1. General Information

M KELLY CONSTRUCTION LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13456519 . The registered office is 2 Alderton Close, London, NW10 0EW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

4. Obligations Under Finance Leases and Hire Purchase

	2026	2025
	£	£
The future minimum finance lease payments are as follows:
Not later than one year	-	4,337

5. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	50	50

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