Kelly & Carl Ltd

Registered number: 13761783

	2026	2025
	£	£
Fixed assets	87,444	107,713

Current assets	138,425	110,189
Prepayments and accrued income	3,006	2,981
Creditors: Amounts Falling Due Within One Year	(99,790 )	(91,683 )

NET CURRENT ASSETS	41,641	21,487

TOTAL ASSETS LESS CURRENT LIABILITIES	129,085	129,200

Creditors: Amounts Falling Due After More Than One Year	-	(8,387 )
Provisions for liabilities	(7,900 )	(10,300 )
Accruals and deferred income	(6,600 )	(5,023 )

NET ASSETS	114,585	105,490

CAPITAL AND RESERVES	114,585	105,490

Notes

1. General Information

Kelly & Carl Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13761783 . The registered office is 305 Marston Road, Marston, Oxford, OX3 0EW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2025: 7)

For the year ending 28 February 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 her 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

Mrs K L Spragg

Director

16th September 2026