Keith Kerslake Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Keith Kerslake Limited

Company Information

Directors

W J Kerslake K M Kerslake

Registered office

Ferndale Lower Westford Wellington Somerset TA21 0DN

Accountants

Easterbrook Eaton Limited Chartered AccountantsCosmopolitan House Old Fore Street Sidmouth Devon EX10 8LS

Keith Kerslake Limited

(Registration number: 04495950)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	3,343	4,181
Current assets	12,242	8,074
Prepayments and accrued income	1,622	1,647
Creditors: Amounts falling due within one year	(13,176)	(11,397)
Net current assets/(liabilities)	688	(1,676)
Total assets less current liabilities	4,031	2,505
Accruals and deferred income	(1,150)	(1,125)
	2,881	1,380
Capital and reserves	2,881	1,380

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Ferndale
Lower Westford
Wellington
Somerset
TA21 0DN

These financial statements were authorised for issue by the Board on 16 June 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

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

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 June 2026 and signed on its behalf by:
 

Keith Kerslake Limited

(Registration number: 04495950)
Balance Sheet as at 31 December 2025

......................................... K M Kerslake Director