Registered Number 15047732

KELLY MAYERS OPTICAL LTD

Micro-entity Accounts

31 August 2025

KELLY MAYERS OPTICAL LTD Registered Number 15047732

Micro-entity Balance Sheet as at 31 August 2025

Notes 2025 2024
£ £
Fixed Assets
120,036
41,418
Current Assets
11,745
3,131
Creditors: amounts falling due within one year
(26,591)
(7,456)
Net current assets (liabilities)
(14,846)
(4,325)
Total assets less current liabilities
105,190
37,093
Creditors: amounts falling due after more than one year
(104,403)
(36,619)
Total net assets (liabilities)
787
474
Capital and reserves
787
474
  • For the year ending 31 August 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 1 May 2026

And signed on their behalf by:
K Mayers, Director

KELLY MAYERS OPTICAL LTD Registered Number 15047732

Notes to the Micro-entity Accounts for the period ended 31 August 2025

1Employees
2025 2024
Average number of employees during the period 0 0