Matthew Kelly (Building Contractors) Ltd

Registered number: 05608529

	2026	2025
	£	£
Fixed assets	53,940	69,922

Current assets	132,219	176,536
Prepayments and accrued income	5,001	5,756
Creditors: Amounts Falling Due Within One Year	(63,044 )	(108,636 )

NET CURRENT ASSETS	74,176	73,656

TOTAL ASSETS LESS CURRENT LIABILITIES	128,116	143,578

Creditors: Amounts Falling Due After More Than One Year	(2,540 )	(14,367 )
Accruals and deferred income	(4,000 )	(3,240 )

NET ASSETS	121,576	125,971

CAPITAL AND RESERVES	121,576	125,971

Notes

1. General Information

Matthew Kelly (Building Contractors) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05608529 . The registered office is 443 Birmingham Road, Bordesley, Redditch, Worcestershire, B97 6RL.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 2)

For the 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.

The member has 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 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

Mr M Kelly

Director

04/10/2026