Company Registration No. 10015352 (England and Wales)
Kemr Limited
Unaudited accounts
for the year ended 31 March 2025
Kemr Limited
Unaudited accounts
Contents
Kemr Limited
Company Information
for the year ended 31 March 2025
Company Number
10015352 (England and Wales)
Registered Office
9 Rye Close
Banbury
Oxfordshire
OX16 1XG
England
Accountants
Link Accounting Limited
Bloxham Mill Business Centre
Barford Road
Bloxham
Oxfordshire
OX15 4FF
Kemr Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,490
3,113
Cash at bank and in hand
4,273
9,108
Creditors: amounts falling due within one year
4,116
(7,667)
Net current assets
13,249
5,149
Called up share capital
100
100
Profit and loss account
15,639
8,162
Shareholders' funds
15,739
8,262
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 10 July 2025 and were signed on its behalf by
Mr K A Richards
Director
Company Registration No. 10015352
Kemr Limited
Notes to the Accounts
for the year ended 31 March 2025
Kemr Limited is a private company, limited by shares, registered in England and Wales, registration number 10015352. The registered office is 9 Rye Close, Banbury, Oxfordshire, OX16 1XG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Accrued income and prepayments
4,860
3,708
Kemr Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
2,130
1,478
Loans from directors
(7,033)
4,075
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).