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Registered Number: 13789009
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 December 2024

for

KERPLUNK LIMITED

Kerplunk Limited
Contents Page
For the year ended 31 December 2024
 
 		 Notes
 		 2024
£		   2023
£
Current assets      
Debtors 613    302 
Cash at bank and in hand 85    3,673 
698    3,975 
Creditors: amount falling due within one year (3,306)   (5,257)
Net current assets (2,608)   (1,282)
 
Total assets less current liabilities (2,608)   (1,282)
Net assets (2,608)   (1,282)
 

Capital and reserves 		     
Called up share capital 1    1 
Profit and loss account (2,609)   (1,283)
Shareholders' funds (2,608)   (1,282)
 


For the year ended 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:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 18 September 2025 and were signed by:


-------------------------------
Simon Kerr
Director
1
General Information
Kerplunk Limited is a private company, limited by shares, registered in England and Wales, registration number 13789009, registration address 15 Burgess Road, Wellington, TF1 2GD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).
2