Kelly Legal Services Limited

Contents

Company Information	1
Balance Sheet	2 to 4
Notes to the Unaudited Financial Statements	3

Company Information

Directors

M Kelly

N T Kelly

Registered office

6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

Accountants

Withers Steele Limited
Chartered Accountants6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG

Kelly Legal Services Limited

(Registration number: 08547271)
Balance Sheet as at 31 March 2026

	2026 £	2025 £
Fixed assets	364,674	455,724
Current assets	255,637	112,866
Prepayments and accrued income	4,000	4,007
Creditors: Amounts falling due within one year	(64,552)	(53,728)
Net current assets	195,085	63,145
Total assets less current liabilities	559,759	518,869
Accruals and deferred income	(1,732)	(1,752)
	558,027	517,117
Capital and reserves	558,027	517,117

Kelly Legal Services Limited

(Registration number: 08547271)
Balance Sheet as at 31 March 2026

1	General information

The Company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
6 Oaklands Court
Tiverton Way
Tiverton
Devon
EX16 6TG
UK

These financial statements were authorised for issue by the Board on 16 October 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2025 - 2).

3	Related party transactions

Transactions with Directors

2026	At 1 April 2025 £	Advances to Director £	Repayments by Director £	At 31 March 2026 £
N T Kelly
	(5,030)	144,569	(336)	139,204


M Kelly
	(2,869)	24,837	(312)	21,656

Kelly Legal Services Limited

(Registration number: 08547271)
Balance Sheet as at 31 March 2026

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 October 2026 and signed on its behalf by:

.........................................
N T Kelly
Director