Company Registration No. 09497616 (England and Wales)
Kelly Jones Associates Limited
Unaudited accounts
for the year ended 31 March 2026
Kelly Jones Associates Limited
Unaudited accounts
Contents
Kelly Jones Associates Limited
Company Information
for the year ended 31 March 2026
Director
Kelly Geraldine Jones
Company Number
09497616 (England and Wales)
Registered Office
The Pant
Twyn-Y-Sherriff
Raglan
Usk
NP15 2HT
Wales
Accountants
Taxez
5 South Charlotte Street
Edinburgh
EH2 4AN
Kelly Jones Associates Limited
Statement of financial position
as at 31 March 2026
Creditors: amounts falling due within one year
(32,240)
(32,181)
Net current assets
14,015
14,074
Total assets less current liabilities
14,209
14,302
Creditors: amounts falling due after more than one year
(15,546)
(15,546)
Net liabilities
(1,337)
(1,244)
Called up share capital
100
100
Profit and loss account
(1,437)
(1,344)
Shareholders' funds
(1,337)
(1,244)
For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 September 2026 and were signed on its behalf by
Kelly Geraldine Jones
Director
Company Registration No. 09497616
Kelly Jones Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
Kelly Jones Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 09497616. The registered office is The Pant, Twyn-Y-Sherriff, Raglan, Usk, NP15 2HT, Wales.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% Reducing Value
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
46,255
46,255
Kelly Jones Associates Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
31,261
31,261
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).