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Company Registration No. 13363955 (England and Wales)
KERR'S HEATING LTD Unaudited accounts for the year ended 30 April 2026
KERR'S HEATING LTD Annual report and unaudited accounts for the year ended 30 April 2026
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KERR'S HEATING LTD Company Information for the year ended 30 April 2026
Directors
Ryan Kerr Bridie Kerr
Company Number
13363955 (England and Wales)
Registered Office
8 Caspia Lane Newcastle upon Tyne Tyne and Wear NE13 9FZ England
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KERR'S HEATING LTD Statement of Financial Position as at 30 April 2026
2026 
2025 
£ 
£ 
Fixed assets
1,483 
2,468 
Current assets
13,581 
50,352 
Prepayments and accrued income
1,001 
955 
Creditors: amounts falling due within one year
(14,667)
(36,264)
Net current (liabilities)/assets
(85)
15,043 
Total assets less current liabilities
1,398 
17,511 
Accruals and deferred income
(80)
(80)
Net assets
1,318 
17,431 
Capital and reserves
1,318 
17,431 
NOTES TO THE ACCOUNTS
1 Statutory information
KERR'S HEATING LTD is a private company, limited by shares, registered in England and Wales, registration number 13363955. The registered office is 8 Caspia Lane, Newcastle upon Tyne, Tyne and Wear, NE13 9FZ, England.
2 Directors' advances, credit and guarantees
At the beginning of the year, £10,892 was owed to the company by a director. During the year, £4,503 was repaid and at the balance sheet date £6,389 was owed to the company.
3 Average number of employees
During the year the average number of employees was 2 (2025: 2).
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KERR'S HEATING LTD Statement of Financial Position as at 30 April 2026 (continued)
For the year ending 30 April 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 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 June 2026
Ryan Kerr Director Company Registration No. 13363955
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