Company registration number:
NI680716
M&P KERR LTD
UNAUDITED FILLETED FINANCIAL STATEMENTS
31 July 2025
M&P KERR LTD
FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 JULY 2025
_________________________________________________________________________________________
Contents
Directors and other information
Balance sheet and notes to the financial statements
M&P KERR LTD
DIRECTORS AND OTHER INFORMATION
_________________________________________________________________________________________
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Directors |
Mr Martin Kerr |
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Company number |
NI680716 |
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Registered office |
8 Garland Avenue |
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Lurgan |
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BT66 6JH |
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Business address |
8 Garland Avenue |
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Lough Road |
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Lurgan |
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BT66 6JH |
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Accountants |
Kelly & O'Neill Ltd |
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15E Molesworth Street |
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Cookstown |
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Co. Tyrone |
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BT80 8NX |
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M&P KERR LTD
BALANCE SHEET (CONTINUED)
31 JULY 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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1 |
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1 |
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_______ |
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_______ |
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Current assets |
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126,546 |
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112,617 |
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Creditors: amounts falling due within one year |
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(
126,527) |
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112,598) |
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_______ |
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_______ |
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Net current assets |
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19 |
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19 |
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_______ |
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Total assets less current liabilities |
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20 |
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20 |
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Net assets |
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20 |
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20 |
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_______ |
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_______ |
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Capital and reserves |
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20 |
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20 |
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_______ |
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_______ |
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M&P KERR LTD
YEAR ENDED 31 JULY 2025
NOTES TO THE FINANCIAL STATEMENTS
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1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Martin Kerr |
(
51,706) |
- |
(
51,706) |
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Mr Patrick Kerr |
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- |
- |
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_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Martin Kerr |
(
43,173) |
(
8,533) |
(
51,706) |
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Mr Patrick Kerr |
(
49,173) |
49,173 |
- |
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_______ |
_______ |
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(
92,346) |
40,640 |
(
51,706) |
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_______ |
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For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
17 April 2026
, and are signed on behalf of the board by:
Mr Martin Kerr
Director
Company registration number:
NI680716
The company is a private company limited by shares, registered in Northern Ireland.