Registered number
00813075
T. Kerr & Sons Limited
Unaudited Filleted Accounts
31 March 2025
T. Kerr & Sons Limited
Registered number: 00813075
Balance Sheet
as at 31 March 2025
2025 2024
£ £
Fixed assets 322,383 322,402
Current assets 249,716 275,039
Prepayments and accrued income 11,289 7,387
261,005 282,426
Creditors: amounts falling due within one year (44,525) (39,250)
Net current assets 216,480 243,176
Total assets less current liabilities 538,863 565,578
Accruals and deferred income (3,528) (3,528)
Net assets 535,335 562,050
Capital and reserves 535,335 562,050
Number Number
Average number of employees 4 4
The company is a private company limited by shares and incorporated in England. Its registered office is 23 Palmers Road, Wootton Bridge, Ryde, England, PO33 4NA.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
J A Kerr
Director
Approved by the board on 30 April 2025
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