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Company Registration No. 6015832 (England and Wales)
KERNOW MIXERS LIMITED Unaudited accounts for the year ended 31 December 2024
KERNOW MIXERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KERNOW MIXERS LIMITED Company Information for the year ended 31 December 2024
Directors
B A PEAT L R PEAT
Company Number
6015832 (England and Wales)
Registered Office
HEAVY HAULAGE YARD TRENDALE INDUSTRIAL PARK TREZAISE ROCHE ST AUSTELL PL26 8HS
Accountants
SG ACCOUNTANCY 102 TREVERBYN ROAD CARCLAZE IND ESTATE ST AUSTELL CORNWALL PL25 4EW
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KERNOW MIXERS LIMITED Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
826,585 
834,786 
Current assets
Debtors
5
205,305 
241,923 
Cash at bank and in hand
85,517 
89,683 
290,822 
331,606 
Creditors: amounts falling due within one year
6
(234,711)
(265,085)
Net current assets
56,111 
66,521 
Total assets less current liabilities
882,696 
901,307 
Creditors: amounts falling due after more than one year
7
(708,271)
(692,004)
Net assets
174,425 
209,303 
Capital and reserves
Called up share capital
8
2 
2 
Profit and loss account
174,423 
209,301 
Shareholders' funds
174,425 
209,303 
For the year ending 31 December 2024 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 directors acknowledge their 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 of Directors and authorised for issue on 1 September 2025 and were signed on its behalf by
B A PEAT Director Company Registration No. 6015832
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KERNOW MIXERS LIMITED Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
KERNOW MIXERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6015832. The registered office is HEAVY HAULAGE YARD, TRENDALE INDUSTRIAL PARK, TREZAISE ROCHE, ST AUSTELL, PL26 8HS.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2024
57,450 
219,679 
1,667,540 
8,084 
1,952,753 
Additions
- 
114,838 
116,500 
235 
231,573 
Disposals
- 
- 
(119,600)
- 
(119,600)
At 31 December 2024
57,450 
334,517 
1,664,440 
8,319 
2,064,726 
Depreciation
At 1 January 2024
- 
136,608 
975,209 
6,150 
1,117,967 
Charge for the year
- 
26,184 
199,267 
687 
226,138 
On disposals
- 
- 
(105,964)
- 
(105,964)
At 31 December 2024
- 
162,792 
1,068,512 
6,837 
1,238,141 
Net book value
At 31 December 2024
57,450 
171,725 
595,928 
1,482 
826,585 
At 31 December 2023
57,450 
83,071 
692,331 
1,934 
834,786 
- 5 -
KERNOW MIXERS LIMITED Notes to the Accounts for the year ended 31 December 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
205,305 
241,923 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
78,422 
98,190 
Taxes and social security
83,094 
99,733 
Loans from directors
35,007 
29,269 
Accruals
38,188 
37,893 
234,711 
265,085 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
93,470 
56,731 
Obligations under finance leases and hire purchase contracts
614,801 
635,273 
708,271 
692,004 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2 
2 
9
Average number of employees
During the year the average number of employees was 24 (2023: 24).
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