IRIS Accounts Production v25.1.4.42 01251828 director 1.1.24 31.12.24 31.12.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh012518282023-12-31012518282024-12-31012518282024-01-012024-12-31012518282022-12-31012518282023-01-012023-12-31012518282023-12-3101251828ns15:EnglandWales2024-01-012024-12-3101251828ns14:PoundSterling2024-01-012024-12-3101251828ns10:Director12024-01-012024-12-3101251828ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3101251828ns10:Micro-entities2024-01-012024-12-3101251828ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3101251828ns10:FullAccounts2024-01-012024-12-3101251828ns10:EntityNoLongerTradingButTradedInPast2024-01-012024-12-3101251828ns10:RegisteredOffice2024-01-012024-12-31
REGISTERED NUMBER: 01251828 (England and Wales)


















KERRICABS LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2024






KERRICABS LIMITED (BY SHARES) (REGISTERED NUMBER: 01251828)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2024










Page

Company Information 1

Balance Sheet 2


KERRICABS LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2024







DIRECTOR: J A Trick





REGISTERED OFFICE: 45a Caerleon Road
NEWPORT
Newport
NP9 7BW





REGISTERED NUMBER: 01251828 (England and Wales)





ACCOUNTANTS: MHA (trading name of MHA Advisory Ltd)
Elfed House
Oak Tree Court
Cardiff Gate Business Park
CARDIFF
County of Cardiff
CF23 8RS
Page 1
KERRICABS LIMITED (BY SHARES) (REGISTERED NUMBER: 01251828)

BALANCE SHEET
31 DECEMBER 2024

2024 2023
£    £   
CURRENT ASSETS 38,217 38,217
NET CURRENT ASSETS 38,217 38,217
TOTAL ASSETS LESS CURRENT
LIABILITIES
38,217
38,217

CAPITAL AND RESERVES 38,217 38,217

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 1 ) .

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At 31 December 2024 the director owed the company £38,217 (2023: £38,217). No interest has been charged on the loan and there is no fixed repayment date.

3. TRADING STATUS

The company was dormant throughout the current and previous year.



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved and authorised for issue by the director and authorised for issue on 22 September 2025 and were signed by:





J A Trick - Director


Page 2