Companies House 2024-02-29 2025-02-28 false 13761783 2025-02-28 13761783 2024-02-29 2025-02-28 13761783 2022-12-01 2024-02-28 13761783 uk-bus:Director1 2024-02-29 2025-02-28 13761783 uk-bus:Director2 2024-02-29 2025-02-28 13761783 2024-02-29 2025-02-28 13761783 uk-bus:Micro-entities 2024-02-29 2025-02-28 13761783 uk-bus:FullAccounts 2024-02-29 2025-02-28 13761783 uk-bus:AuditExempt-NoAccountantsReport 2024-02-29 2025-02-28 13761783 2024-02-28 13761783 uk-core:WithinOneYear 2025-02-28 13761783 uk-core:WithinOneYear 2024-02-28 13761783 uk-core:AfterOneYear 2025-02-28 13761783 uk-core:AfterOneYear 2024-02-28 iso4217:GBP

Registered Number 13761783

KELLY & CARL LTD

Micro-entity Accounts

28 February 2025

## KELLY & CARL LTD Registered Number 13761783

## Micro-entity Balance Sheet as at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 107,713 | 132,313
Current Assets |  | 110,189 | 149,023
Prepayments and accrued income |  | 2,981 | 2,419
Creditors: amounts falling due within one year |  | (91,683) | (147,511)
Net current assets (liabilities) |  | 21,487 | 3,931
Total assets less current liabilities |  | 129,200 | 136,244
Creditors: amounts falling due after more than one year |  | (8,387) | (18,574)
Provisions for liabilities |  | (10,300) | (13,540)
Accruals and deferred income |  | (5,023) | (4,490)
Total net assets (liabilities) |  | 105,490 | 99,640
Capital and reserves |  | 105,490 | 99,640

- For the year ending 28 February 2025 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 3 September 2025

And signed on their behalf by:
K. L. Spragg, Director

## KELLY & CARL LTD Registered Number 13761783

## Notes to the Micro-entity Accounts for the period ended 28 February 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7