Kerbachehr Ltd

Registered number: NI697689

	2025	2024
	£	£

Current assets	67,611	14,689
Creditors: Amounts Falling Due Within One Year	(58,250 )	(7,652 )

NET CURRENT ASSETS	9,361	7,037

TOTAL ASSETS LESS CURRENT LIABILITIES	9,361	7,037

Accruals and deferred income	(8,850 )	(6,950 )

NET ASSETS	511	87

CAPITAL AND RESERVES	511	87

Notes

1. General Information

Kerbachehr Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI697689 . The registered office is 58 Newton Park, Belfast, County Down, BT8 6LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Ms Miriam Kerbache	-	39,741	-	-	39,741

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The director acknowledges her 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

Ms Miriam Kerbache

Director

01/06/2026