KERN25 LIMITED

Registered number: 08960775

	2025	2024
	£	£
Fixed assets	697	929

Current assets	21	93
Creditors: Amounts Falling Due Within One Year	(44,415 )	(44,276 )

NET CURRENT LIABILITIES	(44,394 )	(44,183 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(43,697 )	(43,254 )

Accruals and deferred income	(450 )	(399 )

NET LIABILITIES	(44,147 )	(43,653 )

CAPITAL AND RESERVES	(44,147 )	(43,653 )

Notes

1. General Information

KERN25 LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 08960775 . The registered office is 38 Percival Way, Hugglescote, Coalville, Leicestershire, England, LE67 2LB.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	2	2

	2	2

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from director:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Syeda Samana BUKHARI	44,276	-	-	-	-
Mr Abdullah KARIMIAN	-	-	-	-	44,415

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Abdullah KARIMIAN

Director

13/10/2025