Registration number: 13099013

Kerb Kollective Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Kerb Kollective Limited

Company Information

Director

Mr James Rory Foy

Registered office

Red Shoes Accounting Services Unit 7 E-Space North 181 Wisbech Road Littleport Cambridgeshire CB6 1RA

Accountants

Mrs Victoria Anne Cooper Red Shoes Accounting Services Unit 7 E-Space North 181 Wisbech Road Littleport Cambridgeshire CB6 1RA

Kerb Kollective Limited

(Registration number: 13099013)
Balance Sheet as at 31 December 2024

	2024 £	2023 £
Fixed assets	54,614	20,980
Current assets	62,615	57,121
Prepayments and accrued income	183	206
Creditors: Amounts falling due within one year	(36,614)	(21,858)
Net current assets	26,184	35,469
Total assets less current liabilities	80,798	56,449
Creditors: Amounts falling due after more than one year	(12,746)	-
	68,052	56,449
Capital and reserves	68,052	56,449

1	General information

The company is a private company limited by share capital, incorporated in England & Wales .

The address of its registered office is:
Red Shoes Accounting Services
Unit 7 E-Space North
181 Wisbech Road
Littleport
Cambridgeshire
CB6 1RA
England and Wales

These financial statements were authorised for issue by the director on 29 September 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 6 (2023 - 6).

For the financial 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.

Director's responsibilities:

Kerb Kollective Limited

(Registration number: 13099013)
Balance Sheet as at 31 December 2024

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 September 2025
 

Mr James Rory Foy Director