Company registration number:
NI658792
JV KELLY LTD
Unaudited filleted financial statements
28 February 2026
JV KELLY LTD
Contents
Directors and other information
Accountants report
Statement of financial position and notes to the financial statements
JV KELLY LTD
Directors and other information
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Director |
Mr Gerard Morgan |
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Company number |
NI658792 |
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Newry |
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Down |
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BT34 2BW |
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Business address |
22 Hill Street |
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Newry |
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Down |
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BT34 2BW |
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Accountants |
Mooney Matthews |
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Suites XO Formation Works |
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2 Edenaveys Estate |
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Edenaveys Road |
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Armagh |
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BT60 1NF |
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JV KELLY LTD
Report to the director on the preparation of the
unaudited statutory financial statements of JV KELLY LTD
Year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of JV KELLY LTD for the year ended 28 February 2026 which comprise the statement of financial position and related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of Chartered Accountants Ireland , we are subject to its ethical and other professional requirements which are detailed at www.charteredaccountants.ie.
Our work has been undertaken in accordance with the requirements of Chartered Accountants Ireland as detailed at www.charteredaccountants.ie.
Mooney Matthews
Chartered Accountants & Registered Auditors
Suites XO Formation Works
2 Edenaveys Estate
Edenaveys Road
Armagh
BT60 1NF
27 April 2026
JV KELLY LTD
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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Fixed assets |
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398 |
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446 |
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_______ |
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_______ |
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Current assets |
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163,891 |
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151,164 |
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Creditors: amounts falling due within one year |
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(
131,844) |
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(
107,433) |
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_______ |
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_______ |
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Net current assets |
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32,047 |
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43,731 |
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_______ |
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_______ |
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Total assets less current liabilities |
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32,445 |
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44,177 |
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Accruals and deferred income |
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(
5,262) |
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(
4,500) |
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_______ |
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_______ |
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Net assets |
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27,183 |
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39,677 |
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_______ |
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_______ |
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Capital and reserves |
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27,183 |
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39,677 |
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_______ |
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_______ |
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Notes to the financial statements
JV KELLY LTD
Year ended 28 February 2026
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
4
(2025:
3
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2026 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Gerard Morgan |
(
53,616) |
8,800 |
(
44,816) |
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_______ |
_______ |
_______ |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Mr Gerard Morgan |
(
5,166) |
(
48,450) |
(
53,616) |
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_______ |
_______ |
_______ |
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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:
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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 director acknowledges his 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
27 April 2026
, and are signed on behalf of the board by:
Mr Gerard Morgan
Director
Company registration number:
NI658792
The company is a private company limited by shares, registered in Northern Ireland.