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Company Registration No. 10015352 (England and Wales)
Kemr Limited Unaudited accounts for the year ended 31 March 2025
Kemr Limited Unaudited accounts Contents
Page
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Kemr Limited Company Information for the year ended 31 March 2025
Director
Mr K A Richards
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
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Kemr Limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,490 
3,113 
Current assets
Debtors
4,860 
3,708 
Cash at bank and in hand
4,273 
9,108 
9,133 
12,816 
Creditors: amounts falling due within one year
4,116 
(7,667)
Net current assets
13,249 
5,149 
Net assets
15,739 
8,262 
Capital and reserves
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
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Kemr Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
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.
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:
Computer equipment
20% reducing balance
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2024
8,509 
At 31 March 2025
8,509 
Depreciation
At 1 April 2024
5,396 
Charge for the year
623 
At 31 March 2025
6,019 
Net book value
At 31 March 2025
2,490 
At 31 March 2024
3,113 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
4,860 
3,708 
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Kemr Limited Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
672 
946 
Trade creditors
115 
118 
Taxes and social security
2,130 
1,478 
Loans from directors
(7,033)
4,075 
Accruals
- 
1,050 
(4,116)
7,667 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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