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| KERF INTERIORS LIMITED |
| Company Registration Number: 05448709 |
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| 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 |
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| 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. |
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| The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
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| The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). |
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| These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime. |
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| The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. |
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| On behalf of the board : |
| This report was approved and signed on behalf of the Board on:05 September 2025 |
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| Name : Mr ML Jobson |
| Status : Director |