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REGISTERED NUMBER: 06140162 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

KERNSAW BUILDERS LIMITED

KERNSAW BUILDERS LIMITED (REGISTERED NUMBER: 06140162)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KERNSAW BUILDERS LIMITED

COMPANY INFORMATION
for the Year Ended 31 March 2025







DIRECTOR: C L Ballantine





REGISTERED OFFICE: 326 Pinewood Park
Farnborough
Hampshire
GU14 9LJ





REGISTERED NUMBER: 06140162 (England and Wales)





ACCOUNTANTS: Goddard & Co
Chartered Accountants
3 Church Street
Odiham, Hook
Hampshire
RG29 1LU

KERNSAW BUILDERS LIMITED (REGISTERED NUMBER: 06140162)

BALANCE SHEET
31 March 2025

31.3.25 31.3.24
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 21,437 19,638

CURRENT ASSETS
Stocks 5,000 25,833
Debtors 5 10,636 406
Cash at bank 108,820 77,018
124,456 103,257
CREDITORS
Amounts falling due within one year 6 57,522 57,468
NET CURRENT ASSETS 66,934 45,789
TOTAL ASSETS LESS CURRENT
LIABILITIES

88,371

65,427

CREDITORS
Amounts falling due after more than one year 7 (12,857 ) (15,714 )

PROVISIONS FOR LIABILITIES (4,000 ) -
NET ASSETS 71,514 49,713

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 71,511 49,710
71,514 49,713

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 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.

KERNSAW BUILDERS LIMITED (REGISTERED NUMBER: 06140162)

BALANCE SHEET - continued
31 March 2025


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 30 May 2025 and were signed by:





C L Ballantine - Director


KERNSAW BUILDERS LIMITED (REGISTERED NUMBER: 06140162)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 31 March 2025

1. STATUTORY INFORMATION

Kernsaw Builders 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 - 25% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2024 - 4 ) .

KERNSAW BUILDERS LIMITED (REGISTERED NUMBER: 06140162)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 31 March 2025

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2024 57,794
Additions 11,334
Disposals (7,495 )
At 31 March 2025 61,633
DEPRECIATION
At 1 April 2024 38,156
Charge for year 9,535
Eliminated on disposal (7,495 )
At 31 March 2025 40,196
NET BOOK VALUE
At 31 March 2025 21,437
At 31 March 2024 19,638

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Other debtors 10,636 406

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.25 31.3.24
£    £   
Bank loans and overdrafts 2,857 2,857
Trade creditors 2,355 6,136
Taxation and social security 31,322 27,406
Other creditors 20,988 21,069
57,522 57,468

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.3.25 31.3.24
£    £   
Bank loans 12,857 15,714

8. OTHER FINANCIAL COMMITMENTS

The company has future operating lease commitments of £23,340 (2024: £Nil)