K. Mitchell Memorials Limited

Registered number: 04896902

	2025	2024
	£	£
Fixed assets	2,223	2,968

Current assets	29,798	23,676
Prepayments and accrued income	-	247
Creditors: Amounts Falling Due Within One Year	(15,589 )	(16,381 )

NET CURRENT ASSETS	14,209	7,542

TOTAL ASSETS LESS CURRENT LIABILITIES	16,432	10,510

Accruals and deferred income	(2,000 )	(2,090 )

NET ASSETS	14,432	8,420

CAPITAL AND RESERVES	14,432	8,420

Notes

1. General Information

K. Mitchell Memorials Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04896902 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.

2. Average Number of Employees

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

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 K Mitchell

Director

18th June 2026