W G KERR LIMITED

Company Registration Number:
08708788 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2025

Period of accounts

Start date: 01 November 2024

End date: 31 October 2025

W G KERR LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Balance sheet
Notes

W G KERR LIMITED

Balance sheet

As at 31 October 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 255,799 669,835
Total fixed assets: 255,799 669,835
Current assets
Stocks: 180,000
Debtors:   513,375 340,910
Cash at bank and in hand: 5,718 92,242
Total current assets: 699,093 433,152
Creditors: amounts falling due within one year:   (259,100) (326,497)
Net current assets (liabilities): 439,993 106,655
Total assets less current liabilities: 695,792 776,490
Creditors: amounts falling due after more than one year:   (656,030) (715,846)
Total net assets (liabilities): 39,762 60,644
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 39,662 60,544
Shareholders funds: 39,762 60,644

The notes form part of these financial statements

W G KERR LIMITED

Balance sheet statements

For the year ending 31 October 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: Ms A M Wade
Status: Director

The notes form part of these financial statements

W G KERR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

W G KERR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

2. Employees

2025 2024
Average number of employees during the period 2 2

W G KERR LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Tangible Assets

Total
Cost £
At 01 November 2024 738,216
Disposals (347,500)
Revaluations (52,500)
At 31 October 2025 338,216
Depreciation
At 01 November 2024 68,381
Charge for year 14,036
At 31 October 2025 82,417
Net book value
At 31 October 2025 255,799
At 31 October 2024 669,835