Company registration number:
03316539
J & V Kelly Limited
Trading as
J & V Kelly Limited
Unaudited filleted financial statements
28 February 2026
J & V Kelly Limited
Contents
Directors and other information
Statement of financial position
J & V Kelly Limited
Directors and other information
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Directors |
Mr J Kelly |
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Mr R J Batchelor |
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Secretary |
R J Batchelor |
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Company number |
03316539 |
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Registered office |
Cogen Court |
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151 Cranmore Boulevard |
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Shirley |
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Solihull |
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B90 4LN |
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Business address |
Cogen Court |
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151 Cranmore Boulevard |
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Shirley |
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Solihull |
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B90 4LN |
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Accountants |
Thursfield & Co |
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Holbeche House |
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437 Shirley Road |
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Acocks Green |
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Birmingham |
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B27 7NX |
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J & V Kelly Limited
Statement of financial position
28 February 2026
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2026 |
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2025 |
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£ |
£ |
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£ |
£ |
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Current assets |
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13,895 |
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64,491 |
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Prepayments and accrued income |
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143 |
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|
143 |
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|
_______ |
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_______ |
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14,038 |
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64,634 |
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Creditors: amounts falling due within one year |
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(
6) |
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- |
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_______ |
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_______ |
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Net current assets |
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14,032 |
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64,634 |
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_______ |
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_______ |
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Total assets less current liabilities |
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14,032 |
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64,634 |
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Accruals and deferred income |
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(
720) |
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(
739) |
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_______ |
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_______ |
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Net assets |
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13,312 |
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63,895 |
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_______ |
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_______ |
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Capital and reserves |
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13,312 |
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63,895 |
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_______ |
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_______ |
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J & V Kelly Limited
Year ended 28 February 2026
For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
15 September 2026
, and are signed on behalf of the board by:
Mr J Kelly
Director
The company is a private company limited by shares, registered in England and Wales.