P&D Kelly's Bar LTD

Registered number: NI692283

	2025	2024
	£	£
Fixed assets	682	852

Current assets	24,564	17,407
Creditors: Amounts Falling Due Within One Year	(23,702 )	(16,493 )

NET CURRENT ASSETS	862	914

TOTAL ASSETS LESS CURRENT LIABILITIES	1,544	1,766

Accruals and deferred income	(1,500 )	(1,500 )

NET ASSETS	44	266

CAPITAL AND RESERVES	44	266

Notes

1. General Information

P&D Kelly's Bar LTD is a private company, limited by shares, incorporated in Northern Ireland, registered number NI692283 . The registered office is 1d Kemmilhill Gardens, Randalstown, Antrim, BT41 3AN.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

For the year ending 30 November 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.

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

Miss Donna Kelly Director	Mr Paul Kelly Director
28/08/2026