KERR PLUMBING & HEATING LTD

Registered number: SC756128

	31 January 2025	31 January 2024
	£	£
Fixed assets	20,348	2,062

Current assets	34,653	8,815
Creditors: Amounts Falling Due Within One Year	(13,202 )	(7,505 )

NET CURRENT ASSETS	21,451	1,310

TOTAL ASSETS LESS CURRENT LIABILITIES	41,799	3,372

Creditors: Amounts Falling Due After More Than One Year	(33,496 )	-
Accruals and deferred income	(41 )	(29 )

NET ASSETS	8,262	3,343

CAPITAL AND RESERVES	8,262	3,343

Notes

1. General Information

KERR PLUMBING & HEATING LTD is a private company, limited by shares, incorporated in Scotland, registered number SC756128 . The registered office is 11 Alexander Street, Clydebank, G81 1SQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr WILLIAM KERR	-	21,899	21,899	-	21,899

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

For the year 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 member has 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 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 WILLIAM KERR

Director

30/06/2025