KERR GROUNDWORKS (AYRSHIRE) LTD

Company Registration Number:
SC685294 (Scotland)

Unaudited abridged accounts for the year ended 31 January 2025

Period of accounts

Start date: 01 February 2024

End date: 31 January 2025

KERR GROUNDWORKS (AYRSHIRE) LTD

Contents of the Financial Statements

for the Period Ended 31 January 2025

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KERR GROUNDWORKS (AYRSHIRE) LTD

Company Information

for the Period Ended 31 January 2025




Director: STEVEN KERR
DIANNE KERR
Registered office: 5
Lomond Crescent
Drongan
Ayr
GB-SCT
KA6 7EY
Company Registration Number: SC685294 (Scotland)

KERR GROUNDWORKS (AYRSHIRE) LTD

Directors' Report Period Ended 31 January 2025

The directors present their report with the financial statements of the company for the period ended 31 January 2025

Principal Activities

BUILDING WORKS

Directors

The directors shown below have held office during the whole of the period from 01 February 2024 to 31 January 2025
STEVEN KERR
DIANNE KERR

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: STEVEN KERR
Status: Director

KERR GROUNDWORKS (AYRSHIRE) LTD

Balance sheet

As at 31 January 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 31,295 38,165
Total fixed assets: 31,295 38,165
Current assets
Debtors: 22,551 4,123
Cash at bank and in hand: 3,641 544
Total current assets: 26,192 4,667
Creditors: amounts falling due within one year: ( 29,125 ) ( 35,556 )
Net current assets (liabilities): ( 2,933 ) ( 30,889 )
Total assets less current liabilities: 28,362 7,276
Total net assets (liabilities): 28,362 7,276

The notes form part of these financial statements

KERR GROUNDWORKS (AYRSHIRE) LTD

Balance sheet continued

As at 31 January 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 28,262 7,176
Shareholders funds: 28,362 7,276

For the year ending 31 January 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 April 2025
And Signed On Behalf Of The Board By:

Name: STEVEN KERR
Status: Director

The notes form part of these financial statements

KERR GROUNDWORKS (AYRSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED GOODS, EXCLUDING VALUE ADDED TAX.

KERR GROUNDWORKS (AYRSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

KERR GROUNDWORKS (AYRSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

  • 3. Off balance sheet disclosure

    No

KERR GROUNDWORKS (AYRSHIRE) LTD

Notes to the Financial Statements

for the Period Ended 31 January 2025

4. Tangible Assets

Total
Cost £
At 01 February 2024 61,750
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2025 61,750
Depreciation
At 01 February 2024 23,585
Charge for year 6,870
On disposals -
Other adjustments -
At 31 January 2025 30,455
Net book value
At 31 January 2025 31,295
At 31 January 2024 38,165