Company Registration No. 08334949 (England and Wales)
KERESLEY LIMITED
Unaudited accounts
for the year ended 31 December 2024
KERESLEY LIMITED
Unaudited accounts
Contents
KERESLEY LIMITED
Company Information
for the year ended 31 December 2024
Directors
Mona VINCENT
Simon VINCENT
Company Number
08334949 (England and Wales)
Registered Office
15 KERESLEY ROAD
COVENTRY
CV6 2JB
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
KERESLEY LIMITED
Statement of financial position
as at 31 December 2024
Tangible assets
1,653
1,834
Cash at bank and in hand
389
1,673
Creditors: amounts falling due within one year
(2,475)
(1,796)
Net current liabilities
(2,086)
(123)
Total assets less current liabilities
(433)
1,711
Creditors: amounts falling due after more than one year
(1,248)
(3,316)
Net liabilities
(1,681)
(1,605)
Called up share capital
1
1
Profit and loss account
(1,682)
(1,606)
Shareholders' funds
(1,681)
(1,605)
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 April 2025 and were signed on its behalf by
Mona VINCENT
Director
Company Registration No. 08334949
KERESLEY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
KERESLEY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08334949. The registered office is 15 KERESLEY ROAD, COVENTRY, CV6 2JB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
974
4,110
5,084
At 31 December 2024
974
4,110
5,084
At 1 January 2024
254
2,996
3,250
Charge for the year
47
134
181
At 31 December 2024
301
3,130
3,431
At 31 December 2024
673
980
1,653
At 31 December 2023
720
1,114
1,834
KERESLEY LIMITED
Notes to the Accounts
for the year ended 31 December 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
-
1,315
Loans from directors
2,225
-
6
Creditors: amounts falling due after more than one year
2024
2023
Bounce Back Loan from Barclays Bank Plc
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).