25 March 2025 false No description of principal activity Taxfiler 2024.6 16339899business:PrivateLimitedCompanyLtd2025-03-252026-03-31 163398992025-03-24 163398992025-03-252026-03-31 16339899business:AuditExemptWithAccountantsReport2025-03-252026-03-31 16339899business:FilletedAccounts2025-03-252026-03-31 163398992026-03-31 16339899business:Director12025-03-252026-03-31 16339899business:Director22025-03-252026-03-31 16339899core:WithinOneYear2026-03-31 16339899countries:EnglandWales2025-03-252026-03-31 16339899business:Micro-entities2025-03-252026-03-31 iso4217:GBP xbrli:pure
Company Registration No. 16339899 (England and Wales)
Kelly & Associates Services Ltd Unaudited accounts for the period from 25 March 2025 to 31 March 2026
Kelly & Associates Services Ltd Annual report and unaudited accounts for the period from 25 March 2025 to 31 March 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Kelly & Associates Services Ltd Company Information for the period from 25 March 2025 to 31 March 2026
Directors
C KELLY P S KELLY
Company Number
16339899 (England and Wales)
- 3 -
Kelly & Associates Services Ltd Statement of Financial Position as at 31 March 2026
2026 
£ 
Fixed assets
2,266 
Current assets
2,095 
Creditors: amounts falling due within one year
3,679 
Net current assets
5,774 
Total assets less current liabilities
8,040 
Accruals and deferred income
(990)
Net assets
7,050 
Capital and reserves
7,050 
NOTES TO THE ACCOUNTS
1 Statutory information
Kelly & Associates Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 16339899.
2 Directors' advances, credit and guarantees
The loan amounting to £4,994 was granted to the director. This was fully repaid on 01st April 2026. The loan was unsecured and repayable on demand. The interest was charged as per the recommended rate.
3 Average number of employees
During the period the average number of employees was 0.
For the period 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 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 September 2026
C KELLY Director Company Registration No. 16339899
- 4 -