Kellys Karpets Limited

Registered number: SC206013

	2026	2025
	£	£

Current assets	92,511	110,994
Prepayments and accrued income	3,200	3,200
Creditors: Amounts Falling Due Within One Year	(13,532 )	(8,881 )

NET CURRENT ASSETS	82,179	105,313

TOTAL ASSETS LESS CURRENT LIABILITIES	82,179	105,313

Creditors: Amounts Falling Due After More Than One Year	(14,257 )	(30,270 )
Accruals and deferred income	(1,380 )	(1,379 )

NET ASSETS	66,542	73,664

CAPITAL AND RESERVES	66,542	73,664

Notes

1. General Information

Kellys Karpets Limited is a private company, limited by shares, incorporated in Scotland, registered number SC206013 . The registered office is Unit 23a-2 St. James Avenue, East Kilbride, Glasgow, G74 5QD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

For the year 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 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 J Kelly

Director

18/05/2026