Company Registration No. SC791222 (Scotland)
Kerr Mechanical Services Ltd
Unaudited accounts
for the period from 1 December 2023 to 31 December 2024
Kerr Mechanical Services Ltd
Unaudited accounts
Contents
Kerr Mechanical Services Ltd
Company Information
for the period from 1 December 2023 to 31 December 2024
Director
Calum Alexander Kerr
Company Number
SC791222 (Scotland)
Registered Office
5 South Charlotte Street
Edinburgh
City of Edinburgh
EH2 4AN
Scotland
Accountants
Nellys Accountants Ltd
71 Woodland Avenue
Tettenhall Wood
Wolverhampton
West Midlands
WV6 8ND
Kerr Mechanical Services Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
78
Creditors: amounts falling due within one year
(6,740)
Profit and loss account
59
For the period ending 31 December 2024 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 28 November 2025 and were signed on its behalf by
Calum Alexander Kerr
Director
Company Registration No. SC791222
Kerr Mechanical Services Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
Kerr Mechanical Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC791222. The registered office is 5 South Charlotte Street, Edinburgh, City of Edinburgh, EH2 4AN, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2024
Taxes and social security
6,440
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
Kerr Mechanical Services Ltd
Notes to the Accounts
for the period from 1 December 2023 to 31 December 2024
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan
-
34,065
27,400
6,665
8
Average number of employees
During the period the average number of employees was 0.