Company registration number 04239871 (England and Wales)
KETCHELL LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
10 Bridge Street
Christchurch
Dorset
BH23 1EF
KETCHELL LIMITED
CONTENTS
Page
Company information
1
Balance sheet and notes to the financial statements
2 - 3
KETCHELL LIMITED
COMPANY INFORMATION
- 1 -
Director
Mr J P Ketchell
Secretary
Mrs S A Ketchell
Company number
04239871
Registered office
10 Bridge Street
Christchurch
Dorset
BH23 1EF
Accountants
TC Group
10 Bridge Street
Christchurch
Dorset
BH23 1EF
KETCHELL LIMITED
BALANCE SHEET
AS AT 31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
10,070
9,511
Current assets
322,646
364,056
Creditors: amounts falling due within one year
(93,368)
(97,729)
Net current assets
229,278
266,327
Total assets less current liabilities
239,348
275,838
Accruals and deferred income
(76,347)
(66,650)
Net assets
163,001
209,188
Capital and reserves
163,001
209,188
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, the directors' loan account was overdrawn by a maximum of £202,040 (2024 - £202,040). The overdrawn balance at the year end was £170,805 (2024 - £202,040).

2
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
6
7
KETCHELL LIMITED
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025
31 March 2025
- 3 -

Ketchell Limited is a private company limited by shares incorporated in England and Wales. The registered office is 10 Bridge Street, Christchurch, Dorset, BH23 1EF.

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 director acknowledges his 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.

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 director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 11 December 2025
Mr J P Ketchell
Director
Company registration number 04239871 (England and Wales)
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