2024-05-01 10145251 2025-04-30 10145251 2024-05-01 2025-04-30 10145251 2024-04-30 10145251 2023-05-01 2024-04-30 10145251 uk-core:WithinOneYear 2024-04-30 10145251 uk-core:WithinOneYear 2025-04-30 10145251 uk-core:AfterOneYear 2024-04-30 10145251 uk-core:AfterOneYear 2025-04-30 10145251 uk-core:ShareCapital 2025-04-30 10145251 uk-core:ShareCapital 2024-04-30 10145251 uk-core:RetainedEarningsAccumulatedLosses 2025-04-30 10145251 uk-core:RetainedEarningsAccumulatedLosses 2024-04-30 10145251 uk-bus:Director1 2024-05-01 2025-04-30 10145251 uk-core:WithinOneYear 2025-04-30 10145251 uk-core:WithinOneYear 2024-04-30 10145251 uk-core:AfterOneYear uk-core:Secured 2025-04-30 10145251 uk-core:AfterOneYear uk-core:Secured 2024-04-30 iso4217:GBP xbrli:pure 10145251 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10145251 uk-bus:FRS102 2024-05-01 2025-04-30 10145251 uk-bus:FilletedAccounts 2024-05-01 2025-04-30 10145251 uk-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30

Kerr Hill Building Services Ltd

Registered Number:10145251

For the year ended 30 April 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 30 April 2025
Kerr Hill Building Services Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

10145251

As at 30 April 2025

Kerr Hill Building Services Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

1,406
1,874
2
1,406
1,874

Current assets

Trade and other receivables

13,055
4,520
3
1,749

Cash and cash equivalents

279
4,799
14,804

Trade and other payables: amounts falling due within one
year

(9,000)
(10,519)
4
5,804
(5,720)
Net current liabilities

Total assets less current liabilities

(4,314)
7,678

Trade and other payables: amounts falling due after more
than one year

(10,192)
-
5
(4,314)
Net liabilities
(2,514)

Capital and reserves

Called up share capital

2
2

Retained earnings

(4,316)
(2,516)
(4,314)
(2,514)
Shareholders' funds

For the year ended 30 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 of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

R M Kerr Director

These financial statements were approved and authorised for issue by the Board on 20 January 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 30 April 2025
Kerr Hill Building Services Ltd
Notes to the Financial Statements
Statutory Information

Kerr Hill Building Services Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 10145251.

Registered address:

44 Symington Road
Bristol
England
BS16 2LL

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

Property, plant and equipment

Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:Plant&Machinery 25% reducing balance.

2. Property, plant and equipment

Plant and
Machinery

£

Cost or
valuation

At 01 May 2024

12,243

At 30 April 2025

12,243

Provision for depreciation and impairment

At 01 May 2024

10,369
Charge for year
468

At 30 April 2025

10,837

At 30 April 2025

Net book value

1,406

At 30 April 2024

1,874

3. Trade and other receivables

2024
2025

£

£

Other debtors

4,520
13,055

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5
For the year ended 30 April 2025
Kerr Hill Building Services Ltd
Notes to the Financial Statements Continued

4. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Bank loans and overdraft

10,119
8,600

Other creditors

400
400
10,519
9,000

5. Trade and other payables: amounts falling due after more than one year

2024
2025

£

£

Bank loans and overdraft

-
10,192

6. Average number of persons employed

During the year the average number of employees was 1 (2024 : 1)
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