KerrShanDec Holdings Ltd 14573425 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is that of a holding company Digita Accounts Production Advanced 6.30.9574.0 true 14573425 2024-04-01 2025-03-31 14573425 2025-03-31 14573425 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14573425 bus:Micro-entities 2024-04-01 2025-03-31 14573425 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 14573425 bus:FilletedAccounts 2024-04-01 2025-03-31 14573425 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14573425 bus:RegisteredOffice 2024-04-01 2025-03-31 14573425 bus:Director4 2024-04-01 2025-03-31 14573425 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14573425 countries:EnglandWales 2024-04-01 2025-03-31 14573425 2023-01-05 2024-03-31 14573425 2024-03-31 14573425 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 iso4217:GBP xbrli:pure

Registration number: 14573425

Prepared for the registrar
 

KerrShanDec Holdings Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2025

 

KerrShanDec Holdings Ltd

(Registration number: 14573425)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

100

99

Current assets

14,063

1

Creditors: Amounts falling due within one year

(12)

-

Net current assets

14,051

1

 

14,151

100

Capital and reserves

14,151

100

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Myrtle House
Siston Hill
Bristol
BS30 5LU

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentational currency of the financial statements is Pounds Sterling, being the functional currency of the primary economic environment in which the company operates. Monetary amounts in these financial statements are rounded to the nearest Pound.

Staff numbers

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

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.

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.

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 17 December 2025 and signed on its behalf by:
 

.........................................
P N Seldon
Director