Kerridge Glazing Ltd

Registered number: 07288769

	2024	2023
	£	£
Fixed assets	10,055	20,647

Current assets	104,948	107,760
Prepayments and accrued income	5,012	5,030
Creditors: Amounts Falling Due Within One Year	(50,461 )	(50,061 )

NET CURRENT ASSETS	59,499	62,729

TOTAL ASSETS LESS CURRENT LIABILITIES	69,554	83,376

Creditors: Amounts Falling Due After More Than One Year	(4,668 )	(13,336 )
Accruals and deferred income	(5,708 )	(5,870 )

NET ASSETS	59,178	64,170

CAPITAL AND RESERVES	59,178	64,170

Notes

1. General Information

Kerridge Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07288769 . The registered office is 21 Beck View, Harleston, Norfolk, IP20 9EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2023: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2024
	£	£	£	£	£
Mr Andrew Kerridge	1,011	-	1,101	-	-
Mrs Michelle Kerridge	-	10,000	2,500	-	7,500

The above loan is unsecured, interest free and repayable on demand.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Andrew Kerridge

Director

12/09/2025