Kersal Ventures Ltd

Registered number: 11278416

	2025	2024
	£	£

Current assets	252,304	374,610
Creditors: Amounts Falling Due Within One Year	(43,964 )	(54,592 )

NET CURRENT ASSETS	208,340	320,018

TOTAL ASSETS LESS CURRENT LIABILITIES	208,340	320,018

Creditors: Amounts Falling Due After More Than One Year	(44,551 )	(87,438 )
Accruals and deferred income	(4,235 )	(4,235 )

NET ASSETS	159,554	228,345

CAPITAL AND RESERVES	159,554	228,345

Notes

1. General Information

Kersal Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11278416 . The registered office is c/o AFZ Accountancy , Suite 9 Highview 284-290 Great Clowes Street, Salford, M7 2HD.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Joshua Rose	(7,538 )	75,131	4,038	-	63,736
Mrs Yocheved Rose	-	65,131	558	-	64,574

The above loan is unsecured and repayable on demand. Interest is charged.

For the 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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Joshua Rose

Director

24 April 2026