Registration number: NI602368

JT Kerrswood Limited

Contents

Company Information	1
Accountants' Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	4

JT Kerrswood Limited

Company Information

Directors

Mr Trevor Burns Mrs Jacqueline Burns Miss Gina Louise Christie

Company secretary

Miss Gina Louise Christie

Registered office

78 Abbey Street Bangor Co Down BT20 4JB

Accountants

Hamilton Morris Waugh 34 Dufferin Avenue Bangor Down BT20 3AA

Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
JT Kerrswood Limited
for the Year Ended 31 March 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of JT Kerrswood Limited for the year ended 31 March 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants (ACCA), we are subject to its ethical and other professional requirements.

This report is made solely to the Board of Directors of JT Kerrswood Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of JT Kerrswood Limited and state those matters that we have agreed to state to the Board of Directors of JT Kerrswood Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JT Kerrswood Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that JT Kerrswood Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of JT Kerrswood Limited. You consider that JT Kerrswood Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of JT Kerrswood Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Hamilton Morris Waugh
34 Dufferin Avenue
Bangor
Down
BT20 3AA

10 December 2025

JT Kerrswood Limited

(Registration number: NI602368)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	30,169	48,729
Current assets	326,294	328,674
Prepayments and accrued income	1,899	1,867
Creditors: Amounts falling due within one year	(345,933)	(352,367)
Net current liabilities	(17,740)	(21,826)
Total assets less current liabilities	12,429	26,903
Accruals and deferred income	(2,583)	(2,397)
	9,846	24,506
Capital and reserves	9,846	24,506

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 December 2025 and signed on its behalf by:
 

......................................... Mr Trevor Burns Director

......................................... Mrs Jacqueline Burns Director

JT Kerrswood Limited

(Registration number: NI602368)
Balance Sheet as at 31 March 2025

1	General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
78 Abbey Street
Bangor
Co Down
BT20 4JB
Northern Ireland

These financial statements were authorised for issue by the Board on 10 December 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 4).