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REGISTERED NUMBER: 08469755 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

KEARL CONSTRUCTION LIMITED

KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KEARL CONSTRUCTION LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTOR: C J Kearl





SECRETARY:





REGISTERED OFFICE: 222 Upper Richmond Road West
London
SW14 8AH





REGISTERED NUMBER: 08469755 (England and Wales)





ACCOUNTANTS: K S Goring & Co Chartered Accountants
222 Upper Richmond Road West
London
SW14 8AH

KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 368,119 390,535

CURRENT ASSETS
Debtors 5 19,912 30,625
Cash at bank 23 -
19,935 30,625
CREDITORS
Amounts falling due within one year 6 35,329 86,318
NET CURRENT LIABILITIES (15,394 ) (55,693 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,725

334,842

CREDITORS
Amounts falling due after more than one
year

7

36,194

51,179
NET ASSETS 316,531 283,663

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 316,529 283,661
SHAREHOLDERS' FUNDS 316,531 283,663

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





C J Kearl - Director


KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Kearl Construction Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - Varying rates - 5% -15% reducing balance

Pension costs and other post-retirement benefits
The company's workplace pension scheme for its employees is provided through automatic enrolment pension scheme in line with Government legislation.
Under the terms of this scheme, employees make pension contributions out of their salaries, and the company also makes additional contributions.
Contributions payable for the year are charged to the profit and loss account in the period to which they relate. Staff contribution are charged to wages and salaries and company contribution are charged to pension cost.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 643,192
Additions 8,372
At 30 April 2024 651,564
DEPRECIATION
At 1 May 2023 252,657
Charge for year 30,788
At 30 April 2024 283,445
NET BOOK VALUE
At 30 April 2024 368,119
At 30 April 2023 390,535

KEARL CONSTRUCTION LIMITED (REGISTERED NUMBER: 08469755)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 3,378 -
Other debtors 16,534 30,625
19,912 30,625

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts - 11,015
Hire purchase contracts 9,889 24,156
Trade creditors 5,794 4,955
Taxation and social security 12,475 13,711
Other creditors 7,171 32,481
35,329 86,318

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 21,510 31,454
Hire purchase contracts 14,684 19,725
36,194 51,179

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Bounce Back Loan Scheme 21,510 31,454

8. RELATED PARTY DISCLOSURES

The company owed £6,770 (2023: £33,632) to the director shareholder. This loan is interest free and repayable on demand.


9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is C J Kearl.