Company registration number 07951652 (England and Wales)
E. F KERIN & SONS LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
E. F KERIN & SONS LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
19,578
24,718
Current assets
283,970
238,207
Prepayments and accrued income
8,349
3,379
Creditors: amounts falling due within one year
(106,009)
(71,890)
Net current assets
186,310
169,696
Total assets less current liabilities
205,888
194,414
Net assets
205,888
194,414
Capital and reserves
205,888
194,414
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Amounts disclosed in the balance sheet
Included in the balance sheet are unpaid pension contributions of £678 (2024: £571).
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
5
5
E. F Kerin & Sons Ltd is a private company limited by shares incorporated in England and Wales. The registered office is c/o Gravita Oxford LLP, First Floor, Park Central, 40-41 Park End Street, Oxford, OX1 1JD.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
E. F KERIN & SONS LTD
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 10 November 2025 and are signed on its behalf by:
J R Kerin
K Kerin
Director
Director
Company registration number 07951652 (England and Wales)