K Russell Memorials Limited

Registered number: 06367146

	2025	2024
	£	£
Fixed assets	5,960	7,944

Current assets	66,903	58,158
Creditors: Amounts Falling Due Within One Year	(2,000 )	(1,962 )

NET CURRENT ASSETS	64,903	56,196

TOTAL ASSETS LESS CURRENT LIABILITIES	70,863	64,140

Accruals and deferred income	(1,110 )	(1,100 )

NET ASSETS	69,753	63,040

CAPITAL AND RESERVES	69,753	63,040

Notes

1. General Information

K Russell Memorials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06367146 . The registered office is 14 Goosehills Road, Burbage, Hinckley, Leicestershire, LE10 2RY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 2)

For the year ending 30 September 2025 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 Kurt Russell

Director

3rd November 2025