Company registration number NI664919 (Northern Ireland)
S. KELLY MOTORS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
S. KELLY MOTORS LIMITED
BALANCE SHEET
AS AT 31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
34,163
29,177
Current assets
218,968
206,257
Creditors: amounts falling due within one year
(103,984)
(119,772)
Net current assets
114,984
86,485
Total assets less current liabilities
149,147
115,662
Net assets
149,147
115,662
Capital and reserves
149,147
115,662
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
1
1

S. Kelly Motors Limited is a private company limited by shares incorporated in Northern Ireland. The registered office is 6th Floor East Tower, Lanyon Plaza, 8 Lanyon Place, Belfast, Co. Antrim, Northern Ireland, BT1 3LP.

For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

S. KELLY MOTORS LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 OCTOBER 2025
31 October 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 16 September 2026
Mr S Kelly
Director
Company registration number NI664919 (Northern Ireland)
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