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Company Registration No. 5078664 (England and Wales)
KERSLAKE CONSTRUCTION LTD Unaudited accounts for the year ended 31 March 2026
KERSLAKE CONSTRUCTION LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KERSLAKE CONSTRUCTION LTD Company Information for the year ended 31 March 2026
Director
Jonathan Mortimer
Secretary
Jane Valerie Canham
Company Number
5078664 (England and Wales)
Registered Office
Unit 3a Blyth Road Industrial Estate Halesworth Suffolk IP19 8EN England
Accountants
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY
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KERSLAKE CONSTRUCTION LTD Accountants' report
Accountants' report to the director of KERSLAKE CONSTRUCTION LTD (the company)
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2026.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the balance sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give "a true and fair view".
You have determined that the company is exempt from the statutory requirement for an audit for the year ended 31 March 2026. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
MBS Accountancy Services Ltd Garden House, 11 Judith Avenue Knodishall SAXMUNDHAM Suffolk IP17 1UY 18 May 2026
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KERSLAKE CONSTRUCTION LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
5
51,937
80,812
Current assets
Inventories
1,250
41,025
Debtors
6
211,414
244,125
Cash at bank and in hand
85,297
47,658
297,961
332,808
Creditors: amounts falling due within one year
7
(258,053)
(325,159)
Net current assets
39,908
7,649
Total assets less current liabilities
91,845
88,461
Creditors: amounts falling due after more than one year
8
-
(2,328)
Provisions for liabilities
Deferred tax
(9,000)
(12,000)
Net assets
82,845
74,133
Capital and reserves
Called up share capital
100
100
Capital contribution reserve
(52,185)
-
Profit and loss account
134,930
74,033
Shareholders' funds
82,845
74,133
For the year ending 31 March 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 May 2026 and were signed on its behalf by
Jonathan Mortimer Director Company Registration No. 5078664
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KERSLAKE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
KERSLAKE CONSTRUCTION LTD is a private company, limited by shares, registered in England and Wales, registration number 5078664. The registered office is Unit 3a, Blyth Road Industrial Estate, Halesworth, Suffolk, IP19 8EN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance
Motor vehicles
25% reducing balance
Computer equipment
25% reducing balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
73,000
At 31 March 2026
73,000
Amortisation
At 1 April 2025
73,000
At 31 March 2026
73,000
Net book value
At 31 March 2026
-
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KERSLAKE CONSTRUCTION LTD Notes to the Accounts for the year ended 31 March 2026
5
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2025
118,305
212,806
7,627
338,738
Additions
2,440
-
-
2,440
Disposals
-
(24,875)
-
(24,875)
At 31 March 2026
120,745
187,931
7,627
316,303
Depreciation
At 1 April 2025
103,879
146,803
7,244
257,926
Charge for the year
4,220
13,005
98
17,323
On disposals
-
(10,883)
-
(10,883)
At 31 March 2026
108,099
148,925
7,342
264,366
Net book value
At 31 March 2026
12,646
39,006
285
51,937
At 31 March 2025
14,426
66,003
383
80,812
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
178,903
211,905
Accrued income and prepayments
17,082
18,020
Other debtors
15,429
14,200
211,414
244,125
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
42,653
Obligations under finance leases and hire purchase contracts
2,328
2,500
Trade creditors
138,213
158,829
Taxes and social security
96,519
102,648
Other creditors
17,779
14,772
Accruals
3,214
3,757
258,053
325,159
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
-
2,328
9
Average number of employees
During the year the average number of employees was 17 (2025: 17).
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