28 January 2024 false No description of principal activity Taxfiler 2024.6 SC796943business:PrivateLimitedCompanyLtd2024-01-282025-01-31 SC7969432024-01-27 SC7969432024-01-282025-01-31 SC796943business:AuditExempt-NoAccountantsReport2024-01-282025-01-31 SC796943business:FilletedAccounts2024-01-282025-01-31 SC7969432025-01-31 SC796943business:Director12024-01-282025-01-31 SC796943business:RegisteredOffice2024-01-282025-01-31 SC796943core:WithinOneYear2025-01-31 SC796943core:AfterOneYear2025-01-31 SC796943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC796943core:PreviouslyStatedAmount2025-01-31 SC796943business:SmallEntities2024-01-282025-01-31 SC796943countries:Scotland2024-01-282025-01-31 SC796943core:MotorVehicles2024-01-282025-01-31 SC796943core:MotorVehicles2024-01-27 SC796943core:MotorVehicles2025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC796943 (Scotland)
Kerrtech Ltd Unaudited accounts for the period from 28 January 2024 to 31 January 2025
Kerrtech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kerrtech Ltd Company Information for the period from 28 January 2024 to 31 January 2025
Director
Kerr Arran Lade
Company Number
SC796943 (Scotland)
Registered Office
60 Torlea Place Larbert FK5 4QZ United Kingdom
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Kerrtech Ltd Statement of financial position as at 31 January 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
5,600 
Current assets
Cash at bank and in hand
22,699 
Creditors: amounts falling due within one year
5
(7,652)
Net current assets
15,047 
Total assets less current liabilities
20,647 
Creditors: amounts falling due after more than one year
6
76 
Net assets
20,723 
Capital and reserves
Profit and loss account
20,723 
Shareholders' funds
20,723 
For the period ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Kerr Arran Lade Director Company Registration No. SC796943
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Kerrtech Ltd Notes to the Accounts for the period from 28 January 2024 to 31 January 2025
1
Statutory information
Kerrtech Ltd is a private company, limited by shares, registered in Scotland, registration number SC796943. The registered office is 60 Torlea Place, Larbert, FK5 4QZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 28 January 2024
- 
Additions
7,000 
At 31 January 2025
7,000 
Depreciation
Charge for the period
1,400 
At 31 January 2025
1,400 
Net book value
At 31 January 2025
5,600 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
7,652 
6
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
(76)
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Kerrtech Ltd Notes to the Accounts for the period from 28 January 2024 to 31 January 2025
7
Average number of employees
During the period the average number of employees was 0.
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