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Company Registration No. 5078664 (England and Wales)
KERSLAKE CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2025
KERSLAKE CONSTRUCTION LTD Unaudited accounts Contents
Page
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KERSLAKE CONSTRUCTION LTD Company Information for the year ended 31 March 2025
Director
Jonathan Mortimer
Secretary
Jane Valerie Canham
Company Number
5078664 (England and Wales)
Registered Office
Unit 3a Blyth Road Industrial Estate Halesworth Suffolk IP19 8EN England
Accountants
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY
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KERSLAKE CONSTRUCTION LTD Accountants' report
Accountants' report to the director of KERSLAKE CONSTRUCTION LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2025.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2025. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY 12 May 2025
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KERSLAKE CONSTRUCTION LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
80,812 
98,541 
Current assets
Inventories
41,025 
15,000 
Debtors
244,125 
261,187 
Cash at bank and in hand
47,658 
93,887 
332,808 
370,074 
Creditors: amounts falling due within one year
(325,159)
(308,817)
Net current assets
7,649 
61,257 
Total assets less current liabilities
88,461 
159,798 
Creditors: amounts falling due after more than one year
(2,328)
(45,298)
Provisions for liabilities
Deferred tax
(12,000)
(17,073)
Net assets
74,133 
97,427 
Capital and reserves
Called up share capital
100 
100 
Capital contribution reserve
(42,510)
- 
Profit and loss account
116,543 
97,327 
Shareholders' funds
74,133 
97,427 
For the year ending 31 March 2025 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 director acknowledges his 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 and authorised for issue on 12 May 2025 and were signed on its behalf by
Jonathan Mortimer Director Company Registration No. 5078664
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KERSLAKE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KERSLAKE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 5078664. The registered office is Unit 3a, Blyth Road Industrial Estate, Halesworth, Suffolk, IP19 8EN, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
73,000 
At 31 March 2025
73,000 
Amortisation
At 1 April 2024
73,000 
At 31 March 2025
73,000 
Net book value
At 31 March 2025
- 
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KERSLAKE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
118,305 
206,184 
7,627 
332,116 
Additions
- 
9,330 
- 
9,330 
Disposals
- 
(2,708)
- 
(2,708)
At 31 March 2025
118,305 
212,806 
7,627 
338,738 
Depreciation
At 1 April 2024
99,067 
127,392 
7,116 
233,575 
Charge for the year
4,812 
22,005 
128 
26,945 
On disposals
- 
(2,594)
- 
(2,594)
At 31 March 2025
103,879 
146,803 
7,244 
257,926 
Net book value
At 31 March 2025
14,426 
66,003 
383 
80,812 
At 31 March 2024
19,238 
78,792 
511 
98,541 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
211,905 
240,023 
Accrued income and prepayments
18,020 
16,966 
Other debtors
14,200 
4,198 
244,125 
261,187 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
42,653 
39,015 
Obligations under finance leases and hire purchase contracts
2,500 
2,294 
Trade creditors
158,829 
106,520 
Taxes and social security
102,648 
74,569 
Other creditors
14,772 
14,942 
Loans from directors
- 
67,892 
Accruals
3,757 
3,585 
325,159 
308,817 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
39,750 
Obligations under finance leases and hire purchase contracts
2,328 
5,548 
2,328 
45,298 
9
Average number of employees
During the year the average number of employees was 17 (2024: 21).
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