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Company Registration No. 15485556 (England and Wales)
Kerr Build Limited Unaudited accounts for the period from 13 February 2024 to 31 March 2025
Kerr Build Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kerr Build Limited Company Information for the period from 13 February 2024 to 31 March 2025
Director
Jason Kerr
Company Number
15485556 (England and Wales)
Registered Office
The Lodge 40 Barrowby Road Grantham Lincolnshire NG31 6PD England
Accountants
Tax Accounting & Business Solutions Limited Triad House Mountbatten Court Worrall Street Congleton Lancashire CW12 1DT
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Kerr Build Limited Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
138,491 
Current assets
Debtors
5
1,724 
Cash at bank and in hand
43,344 
45,068 
Creditors: amounts falling due within one year
6
(99,147)
Net current liabilities
(54,079)
Total assets less current liabilities
84,412 
Creditors: amounts falling due after more than one year
7
(29,014)
Net assets
55,398 
Capital and reserves
Called up share capital
100 
Profit and loss account
55,298 
Shareholders' funds
55,398 
For the period 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 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 16 May 2025 and were signed on its behalf by
Jason Kerr Director Company Registration No. 15485556
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Kerr Build Limited Notes to the Accounts for the period from 13 February 2024 to 31 March 2025
1
Statutory information
Kerr Build Limited is a private company, limited by shares, registered in England and Wales, registration number 15485556. The registered office is The Lodge, 40 Barrowby Road, Grantham, Lincolnshire, NG31 6PD, England.
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:
Land & buildings
NIL
Motor vehicles
25% reducing balance
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 13 February 2024
- 
- 
- 
Additions
97,387 
54,805 
152,192 
At 31 March 2025
97,387 
54,805 
152,192 
Depreciation
Charge for the period
- 
13,701 
13,701 
At 31 March 2025
- 
13,701 
13,701 
Net book value
At 31 March 2025
97,387 
41,104 
138,491 
5
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
1,512 
Other debtors
212 
1,724 
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Kerr Build Limited Notes to the Accounts for the period from 13 February 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
(5,790)
Obligations under finance leases and hire purchase contracts
5,136 
Trade creditors
15,419 
Taxes and social security
19,932 
Loans from directors
64,450 
99,147 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
29,014 
8
Average number of employees
During the period the average number of employees was 1.
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