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Registered Number: 10546266
England and Wales

 

 

 


Abridged Accounts

for the year ended 31 January 2026

for

KELL MITCHELL LIMITED

KELL MITCHELL LIMITED
Contents Page
For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of KELL MITCHELL LIMITED for the year ended 31 January 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KELL MITCHELL LIMITED for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of KELL MITCHELL LIMITED, as a body, in accordance with the terms of our engagement letter dated 30 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of KELL MITCHELL LIMITED and state those matters that we have agreed to state to the Board of Directors of KELL MITCHELL LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KELL MITCHELL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KELL MITCHELL LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KELL MITCHELL LIMITED. You consider that KELL MITCHELL LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KELL MITCHELL LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 January 2026.



....................................................
Growth Accountants Ltd
Merlin House
Brunel Road
Theale
Berkshire
RG7 4AB
30 October 2026
1
  2026   2025
    £ £   £ £
Fixed assets   14,809      16,011 
Current assets 303,253      203,677   
Creditors: amount falling due within one year (59,705)     (7,836)  
Net current assets   243,548      195,841 
Total assets less current liabilities   258,357      211,852 
Net assets   258,357      211,852 
 

         
Capital and reserves   258,357      211,852 
 
NOTES TO THE ACCOUNTS

General Information
KELL MITCHELL LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10546266, registration address 51 THE PADDOCKS, INGATESTONE ENGLAND, CM4 0BH.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 February 2025 15,092    11,419    26,511 
Additions 6,904    330    7,234 
Disposals -    -    - 
At 31 January 2026 21,996    11,749    33,745 
Depreciation
At 01 February 2025 2,510    7,990    10,500 
Charge for year 5,498    2,938    8,436 
On disposals -    -    - 
At 31 January 2026 8,008    10,928    18,936 
Net book values
Closing balance as at 31 January 2026 13,988    821    14,809 
Opening balance as at 01 February 2025 12,582    3,429    16,011 


3.

Average number of employees

Average number of employees during the period was 1 (2025 : 1).


For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 30 October 2026 and were signed by:


--------------------------------
Ms Kelly Mitchell
Director
2