Caseware UK (AP4) 2024.0.164 2024.0.164 2024-12-312024-12-31No description of principal activityfalse2024-01-01false33trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 05955323 2024-01-01 2024-12-31 05955323 2023-01-01 2023-12-31 05955323 2024-12-31 05955323 2023-12-31 05955323 c:Director1 2024-01-01 2024-12-31 05955323 c:Director2 2024-01-01 2024-12-31 05955323 c:RegisteredOffice 2024-01-01 2024-12-31 05955323 d:CurrentFinancialInstruments 2024-12-31 05955323 d:CurrentFinancialInstruments 2023-12-31 05955323 c:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05955323 c:FullAccounts 2024-01-01 2024-12-31 05955323 c:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05955323 c:Micro-entities 2024-01-01 2024-12-31 05955323 e:PoundSterling 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure

Registered number: 05955323









KERRY BUILDERS GB LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2024

 
KERRY BUILDERS GB LIMITED
 
 
COMPANY INFORMATION


Directors
Kevin Kennedy 
Jeremy Rolls 




Registered number
05955323



Registered office
1010 Eskdale Road
Winnersh Triangle

Wokingham

United Kingdom

RG41 5TS




Accountants
Donald Reid Group

1010 Eskdale Road

Winnersh

Wokingham

England

RG41 5TS





 
KERRY BUILDERS GB LIMITED
 

CONTENTS



Page
Balance sheet
1 - 2


 
KERRY BUILDERS GB LIMITED
REGISTERED NUMBER: 05955323

BALANCE SHEET
AS AT 31 DECEMBER 2024

2024
As restated
2023
£
£


Fixed assets
10,374
2,028

Current assets
16,297
22,980

Creditors: amounts falling due within one year
(15,713)
(10,850)

Net current assets
 
 
584
 
 
12,130

Total assets less current liabilities
10,958
14,158


Net assets
10,958
14,158



Capital and reserves
10,958
14,158

Page 1

 
KERRY BUILDERS GB LIMITED
REGISTERED NUMBER: 05955323
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2024

Notes


General information

Kerry Builders GB Limited is a private company limited by shares. The company is registered in England and Wales. The registration number is 05955323. The registration address is 1010 Eskdale Road, Winnersh Triangle, Wokingham, United Kingdom, RG41 5TS.
The financial statements are rounded to the nearest pound.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 3).


Directors' benefits: advances, credits and guarantees

During the year, advances were made to the directors, totalling to £22,468 (2023: £23,049). There were repayments of £30,000 (2023: £Nil) made during the year. Interest of £468 (2023: £160) was charged on the outstanding balance.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been 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 board and were signed on its behalf on 26 September 2025.




................................................
Jeremy Rolls
Director

 
Page 2