Micro-entity Accounts - P&J KELLY MEDICAL SERVICES LIMITED

Registered Number 10572412

P&J KELLY MEDICAL SERVICES LIMITED

Micro-entity Accounts

31 January 2026

P&J KELLY MEDICAL SERVICES LIMITED Registered Number 10572412

	2026	2025
	£	£
Fixed Assets	13,063	17,418
Current Assets	171,878	159,610
Creditors: amounts falling due within one year	(16,311)	(17,284)
Net current assets (liabilities)	155,567	142,326
Total assets less current liabilities	168,630	159,744
Total net assets (liabilities)	168,630	159,744
Capital and reserves	168,630	159,744

For the year ending 31 January 2026 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 29 October 2026

And signed on their behalf by:
Dr P Kelly, Director
Mrs J Kelly, Director