Company registration number 08392285 (England and Wales)
KETTLEBROOK CONSTRUCTION LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KETTLEBROOK CONSTRUCTION LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
11,692
15,253
Current assets
825,203
743,451
Prepayments and accrued income
1,209
1,573
Creditors: amounts falling due within one year
(52,134)
(19,423)
Net current assets
774,278
725,601
Total assets less current liabilities
785,970
740,854
Net assets
785,970
740,854
Capital and reserves
785,970
740,854
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

At the year end there is £153,257 (2024 - £172,814) due to the company from the director. Interest is charged at a rate of 2.25% and amounted to £3,837 (2024 - £4,076).

During the year there have been advances of £1,382 (2024 - £478) and repayments of £24,776 (2024 - £25,359).

2
Employees

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

2025
2024
Number
Number
Employees
1
1

Kettlebrook Construction Limited is a private company limited by shares incorporated in England and Wales. The registered office is Kettlebrook Meadows, Steep Marsh, Petersfield, Hampshire, United Kingdom, GU32 2BD.

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 have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KETTLEBROOK CONSTRUCTION LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

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 2 December 2025
Mr. D P Stone
Director
Company registration number 08392285 (England and Wales)
2025-03-312024-04-01falsefalseCCH SoftwareCCH Accounts Production 2025.300No description of principal activityMr D P Stonefalse083922852024-04-012025-03-31083922852025-03-31083922852024-03-3108392285core:CurrentFinancialInstrumentscore:WithinOneYear2025-03-3108392285core:CurrentFinancialInstrumentscore:WithinOneYear2024-03-31083922852023-04-012024-03-3108392285bus:Director12024-04-012025-03-3108392285bus:PrivateLimitedCompanyLtd2024-04-012025-03-3108392285bus:SmallCompaniesRegimeForAccounts2024-04-012025-03-3108392285bus:Micro-entities2024-04-012025-03-3108392285bus:AuditExemptWithAccountantsReport2024-04-012025-03-3108392285bus:FullAccounts2024-04-012025-03-31xbrli:purexbrli:sharesiso4217:GBP