Company Registration No. 10381385 (England and Wales)
MARK KERFOOT MASONRY LTD
Unaudited accounts
for the year ended 5 April 2025
MARK KERFOOT MASONRY LTD
Unaudited accounts
Contents
MARK KERFOOT MASONRY LTD
Company Information
for the year ended 5 April 2025
Company Number
10381385 (England and Wales)
Registered Office
207 ROCKINGHAM ROAD
KETTERING
NORTHAMPTONSHIRE
NN16 9JA
ENGLAND
Accountants
Nineteen Accountants Limited
207 Rockingham Road
Kettering
United Kingdom
NN16 9JA
MARK KERFOOT MASONRY LTD
Statement of financial position
as at 5 April 2025
Cash at bank and in hand
48,662
54,160
Creditors: amounts falling due within one year
(60,280)
(65,788)
Net current assets
40,121
40,111
Total assets less current liabilities
40,121
40,111
Creditors: amounts falling due after more than one year
-
(297)
Called up share capital
100
100
Profit and loss account
40,021
39,714
Shareholders' funds
40,121
39,814
For the year ending 5 April 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 12 December 2025 and were signed on its behalf by
Mark Kerfoot
Director
Company Registration No. 10381385
MARK KERFOOT MASONRY LTD
Notes to the Accounts
for the year ended 5 April 2025
MARK KERFOOT MASONRY LTD is a private company, limited by shares, registered in England and Wales, registration number 10381385. The registered office is 207 ROCKINGHAM ROAD, KETTERING, NORTHAMPTONSHIRE, NN16 9JA, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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.
Amounts falling due after more than one year
Other debtors
51,739
51,739
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
46,181
65,488
Loans from directors
14,099
300
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).