05448709 KERF INTERIORS LIMITED 2025-03-31 2024-04-01 2025-03-31 false 05448709 2024-04-01 2025-03-31 05448709 2024-04-01 2025-03-31 05448709 2023-04-01 2024-03-31 05448709 core:ContinuingOperations 2024-04-01 2025-03-31 05448709 core:ContinuingOperations 2023-04-01 2024-03-31 05448709 2024-04-01 05448709 2023-04-01 05448709 2025-03-31 05448709 2024-03-31 05448709 core:LandBuildings 2025-03-31 05448709 core:PlantMachinery 2025-03-31 05448709 core:FurnitureFittings 2025-03-31 05448709 core:OfficeEquipment 2025-03-31 05448709 core:MotorVehicles 2025-03-31 05448709 core:LandBuildings 2024-04-01 2025-03-31 05448709 core:PlantMachinery 2024-04-01 2025-03-31 05448709 core:FurnitureFittings 2024-04-01 2025-03-31 05448709 core:OfficeEquipment 2024-04-01 2025-03-31 05448709 core:MotorVehicles 2024-04-01 2025-03-31 05448709 core:Land 2025-03-31 05448709 core:VehiclesPlantMachinery 2025-03-31 05448709 core:ToolsEquipment 2025-03-31 05448709 core:ComputerEquipment 2025-03-31 05448709 core:MotorCars 2025-03-31 05448709 core:Land 2025-03-31 05448709 core:VehiclesPlantMachinery 2025-03-31 05448709 core:ToolsEquipment 2025-03-31 05448709 core:ComputerEquipment 2025-03-31 05448709 core:MotorCars 2025-03-31 05448709 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 05448709 bus:FRS102 2024-04-01 2025-03-31 05448709 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 05448709 bus:AbridgedAccounts 2024-04-01 2025-03-31 05448709 bus:RegisteredOffice 2024-04-01 2025-03-31 05448709 bus:Postal 2024-04-01 2025-03-31 05448709 bus:Street 2024-04-01 2025-03-31 05448709 core:LandBuildingsUnderOperatingLeases 2025-03-31 05448709 core:LandBuildingsUnderOperatingLeases 2024-03-31 05448709 core:OtherReportableOperatingSegments 2024-04-01 2025-03-31 05448709 core:OtherReportableOperatingSegments 2023-04-01 2024-03-31 05448709 core:ReportableOperatingSegment3 2024-04-01 2025-03-31 05448709 core:ReportableOperatingSegment3 2023-04-01 2024-03-31 05448709 core:WithinOneYear 2025-03-31 05448709 core:WithinOneYear 2024-03-31 05448709 core:BetweenOneFiveYears 2025-03-31 05448709 core:BetweenOneFiveYears 2024-03-31 05448709 core:MoreThanFiveYears 2025-03-31 05448709 core:MoreThanFiveYears 2024-03-31 05448709 core:ContinuingOperations 2025-03-31 05448709 core:ContinuingOperations 2024-03-31 05448709 core:DiscontinuedOperations 2025-03-31 05448709 core:DiscontinuedOperations 2024-03-31 05448709 core:WithinOneYear 2024-04-01 05448709 core:WithinOneYear 2024-03-31 05448709 core:AfterOneYear 2024-04-01 05448709 core:AfterOneYear 2024-03-31 05448709 core:ShareCapital 2025-03-31 05448709 core:ShareCapital 2024-03-31 05448709 core:SharePremium 2025-03-31 05448709 core:SharePremium 2024-03-31 05448709 core:RevaluationReserve 2025-03-31 05448709 core:RevaluationReserve 2024-03-31 05448709 core:ShareCapitalSharePremiumSubtotal 2025-03-31 05448709 core:ShareCapitalSharePremiumSubtotal 2024-03-31 05448709 core:CapitalReserve 2025-03-31 05448709 core:CapitalReserve 2024-03-31 05448709 core:RetainedEarningsAccumulatedLosses 2024-04-01 05448709 core:RetainedEarningsAccumulatedLosses 2024-03-31 05448709 core:CapitalReserve 2024-04-01 05448709 core:CapitalReserve 2024-03-31 05448709 bus:Director1 2024-04-01 2025-03-31 05448709 bus:Director2 2024-04-01 2025-03-31 05448709 bus:Director3 2024-04-01 2025-03-31 05448709 bus:CompanySecretary1 2024-04-01 2025-03-31 05448709 bus:RegisteredOffice 2024-04-01 2025-03-31 xbrli:pure iso4217:GBP xbrli:shares

KERF INTERIORS LIMITED
Company Registration Number: 05448709
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2025

KERF INTERIORS LIMITED
Company Registration Number: 05448709
Report and Unaudited Abridged Financial Statements
For the year ended 31 March 2025
Contents | Page

KERF INTERIORS LIMITED
Company Registration Number: 05448709
Company Information
Directors'
Mr ML Jobson
Mr PR Jones
Accountant or Auditor details
Milton & Co
11 Turnpike Road Road
Tadcaster
LS24 8JS
Registered office
Crigglestone Industrial Estate High Street
Crigglestone
Wakefield
West Yorkshire
WF4 3HT
Registered number
05448709

KERF INTERIORS LIMITED
Company Registration Number: 05448709
Directors' Report
for the Period Ended 31 March 2025
The Director's present their report and accounts for the year ended 31 March 2025
Principal Activities
Interior Contracting
Small Companies regime
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
Directors
The following persons served as director's during the year
Mr ML Jobson
Mr PR Jones
On behalf of the board : This report was approved and signed on behalf of the Board on 05 September 2025
Name : Mr ML Jobson
Status : Director

KERF INTERIORS LIMITED
Company Registration Number: 05448709
Statement of Financial Position
As at 31 March 2025
|  | 2025 | 2024
|  | £ | £
Tangible fixed assets |  | 328,237 | 144,712
Total fixed assets |  | 328,237 | 144,712
Inventories (Stock) |  | 2,091 | 1,917
Debtors |  | 600,405 | 650,181
Cash at bank and in hand |  | 108,792 | 22,101
Total current assets |  | 711,288 | 674,199
Creditors - amounts falling due within one year |  | (49,461) | (32,108)
Net current assets |  | 661,827 | 642,091
Total assets less current liabilities |  | 990,064 | 786,803
Creditors - amounts falling due after more than one year |  | (179,314) | (171,022)
Net assets |  | 810,750 | 615,781
Called-up share capital |  | 150 | 150
Profit and Loss account |  | 810,600 | 615,631
Total shareholders funds |  | 810,750 | 615,781
For the year ending 31 March 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
On behalf of the board :
This report was approved and signed on behalf of the Board on:05 September 2025
Name : Mr ML Jobson
Status : Director

KERF INTERIORS LIMITED
Company Registration Number: 05448709
Notes
For the year ended 31 March 2025
1. General Information
KERF INTERIORS LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 05448709 Crigglestone Industrial Estate High Street Crigglestone Wakefield West Yorkshire WF4 3HT
2. Statement of Compliance
FRS 102 - These financial statements have been prepared in compliance with FRS 102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland (March 2018) and the Companies Act 2006.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
Presentation currency
The financial statements are prepared in sterling which is the functional currency of the company.
|  | 2025 | 2024
4. Employees
Average number of employees including directors during the period |  | 4 | 4