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Registration number: 15302487

Kersey Hulme Ltd

Unaudited Filleted Financial Statements

for the Period from 22 November 2023 to 31 December 2024

 

Kersey Hulme Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

 

Kersey Hulme Ltd

Company Information

Directors

Mr S C E B Hulme

Mrs G Hulme

Registered office

Mallards
5 Monks Well
Farnham
Surrey
GU10 1RH

Accountants

Kajaine Kafton LLP
Chartered Accountants42-46 Station Road
Edgware
Middlesex
HA8 7AB

 

Kersey Hulme Ltd

(Registration number: 15302487)
Balance Sheet as at 31 December 2024

2024
£

Fixed assets

2,923,338

Current assets

26,982

Creditors: Amounts falling due within one year

(493,716)

Net current liabilities

(466,734)

Total assets less current liabilities

2,456,604

Creditors: Amounts falling due after more than one year

(2,509,000)

Accruals and deferred income

(2,220)

 

(54,616)

Capital and reserves

(54,616)

 

Kersey Hulme Ltd

(Registration number: 15302487)
Balance Sheet as at 31 December 2024 (continued)

1

General information

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

The address of its registered office is:
Mallards
5 Monks Well
Farnham
Surrey
GU10 1RH
United Kingdom

These financial statements were authorised for issue by the Board on 3 October 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

For the financial period ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 3 October 2025 and signed on its behalf by:
 

.........................................
Mr S C E B Hulme
Director

.........................................
Mrs G Hulme
Director