Company registration number 12322131 (England and Wales)
A KERRY SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2024
PAGES FOR FILING WITH REGISTRAR
A KERRY SERVICES LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2024
30 November 2024
- 1 -
2024
2023
£
£
£
£
Fixed assets
638
624
Current assets
52,149
70,870
Prepayments and accrued income
2,221
1,825
Creditors: amounts falling due within one year
(44,326)
(52,061)
Net current assets
10,044
20,634
Total assets less current liabilities
10,682
21,258
Net assets
10,682
21,258
Capital and reserves
10,682
21,258
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

During the year one director was advanced £2,637 and the balance was owed to the company at the year end.

Another director was advanced £3,456 and the balance was owed to the company at the year end.

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2024
2023
Number
Number
Employees
6
5

A Kerry Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is 3 Kings Court, Newcomen Way, Severalls Industrial Park, Colchester, CO4 9RA.

For the year ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

A KERRY SERVICES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2024
30 November 2024
- 2 -

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 July 2025 and are signed on its behalf by:
J. Kerry
Director
Company registration number 12322131 (England and Wales)
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