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KEM-SERV (HOLDINGS) LIMITED

Registered Number
13887838
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

KEM-SERV (HOLDINGS) LIMITED
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | LISTER, Simon

Registered Address | 57a South Nelson Industrial Estate
| Cramlington, Northumberland
| NE23 1WF

Registered Number | 13887838 (England and Wales)

KEM-SERV (HOLDINGS) LIMITED
Statement of Financial Position
31 May 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investments | 3 |  |  | 101,000 |  |  |  | 101,000
|  |  |  | 101,000 |  |  |  | 101,000
Current assets |  |  |  |  |  |  |  |
Debtors |  | 1,000 |  |  |  | 1,000 |  |
Cash at bank and on hand |  | 95,077 |  |  |  | 44,916 |  |
|  | 96,077 |  |  |  | 45,916 |  |
Net current assets (liabilities) |  |  |  | 96,077 |  |  |  | 45,916
Total assets less current liabilities |  |  |  | 197,077 |  |  |  | 146,916
Net assets |  |  |  | 197,077 |  |  |  | 146,916
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2,000 |  |  |  | 2,000
Profit and loss account |  |  |  | 195,077 |  |  |  | 144,916
Shareholders' funds |  |  |  | 197,077 |  |  |  | 146,916

- The company was entitled to exemption from audit for this reporting period 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 12 December 2025, and are signed on its behalf by:
LISTER, Simon Director Registered Company No. 13887838

KEM-SERV (HOLDINGS) LIMITED
Notes to the Financial Statements
for the year ended 31 May 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The financial statements have been prepared under the historical cost convention on a going concern basis unless otherwise specified within these accounting policies and in accordance with Section 1A of Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006.

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Investments
--- | ---
| Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the Income Statement.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Fixed asset investments
--- | ---
| The company has a 100% investment in its subsidiary Kem-Serv Limited, the registered office of which is 57a South Nelson Industrial, Estate, Cramlington, Northumberland, NE23 1WF.

|  | Investments in groups1 |  | Total
--- | --- | --- | --- | ---
|  | £ |  | £
| Cost or valuation
| At 01 June 24 | 101,000 |  | 101,000
| At 31 May 25 | 101,000 |  | 101,000
| Net book value
| At 31 May 25 | 101,000 |  | 101,000
| At 31 May 24 | 101,000 |  | 101,000

| Notes
--- | ---
| 1Investments in group undertakings and participating interests

4. | Creditors: amounts due within one year
--- | ---
| Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.