Company Registration No. 13363955 (England and Wales)
KERR'S HEATING LTD
Unaudited accounts
for the year ended 30 April 2025
KERR'S HEATING LTD
Annual report and unaudited accounts
for the year ended 30 April 2025
KERR'S HEATING LTD
Company Information
for the year ended 30 April 2025
Company Number
13363955 (England and Wales)
Registered Office
73 OSPREY WALK
NEWCASTLE UPON TYNE
NE13 9DU
UNITED KINGDOM
KERR'S HEATING LTD
Statement of Financial Position
as at 30 April 2025
Current assets
50,352
18,533
Prepayments and accrued income
955
744
Creditors: amounts falling due within one year
(36,264)
(19,733)
Net current assets/(liabilities)
15,043
(456)
Total assets less current liabilities
17,511
4,616
Accruals and deferred income
(80)
(70)
Capital and reserves
17,431
4,546
KERR'S HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13363955. The registered office is 73 OSPREY WALK, NEWCASTLE UPON TYNE, NE13 9DU, UNITED KINGDOM.
2 Director's advances, credit and guarantees
During the year the company advanced £10,892 to a director and at the balance sheet date £10,892 was owed to the company by a director.
3 Average number of employees
During the year the average number of employees was 2 (2024: 2).
KERR'S HEATING LTD
Statement of Financial Position
as at 30 April 2025 (continued)
For the year ending 30 April 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 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.
Approved by the board on 16 May 2025
Ryan Kerr
Director
Company Registration No. 13363955