1 May 2024 false No description of principal activity Taxfiler 2024.6 13363955business:PrivateLimitedCompanyLtd2024-05-012025-04-30 133639552024-04-30 133639552024-05-012025-04-30 13363955business:AuditExempt-NoAccountantsReport2024-05-012025-04-30 13363955business:FilletedAccounts2024-05-012025-04-30 133639552025-04-30 13363955business:Director12024-05-012025-04-30 13363955business:RegisteredOffice2024-05-012025-04-30 133639552024-04-30 13363955core:WithinOneYear2025-04-30 13363955core:WithinOneYear2024-04-30 13363955countries:EnglandWales2024-05-012025-04-30 133639552023-05-012024-04-30 13363955business:Micro-entities2024-05-012025-04-30 iso4217:GBP xbrli:pure
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
CONTENTS
PAGE
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KERR'S HEATING LTD Company Information for the year ended 30 April 2025
Director
Ryan Kerr
Company Number
13363955 (England and Wales)
Registered Office
73 OSPREY WALK NEWCASTLE UPON TYNE NE13 9DU UNITED KINGDOM
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KERR'S HEATING LTD Statement of Financial Position as at 30 April 2025
2025 
2024 
£ 
£ 
Fixed assets
2,468 
5,072 
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)
Net assets
17,431 
4,546 
Capital and reserves
17,431 
4,546 
NOTES TO THE ACCOUNTS
1 Statutory information
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).
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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
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