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A KERRY SERVICES LIMITED

Registered Number
12322131
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

A KERRY SERVICES LIMITED
Company Information
for the year from 1 December 2024 to 30 November 2025

Directors | KERRY, Daniel John
| KERRY, John William
| KERRY, Scott Anthony

Registered Address | 3 Kings Court Newcomen Way
| Severalls Industrial Park
| Colchester
| CO4 9RA

Registered Number | 12322131 (England and Wales)

A KERRY SERVICES LIMITED
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Called up share capital not paid |  | 4 |  | 4
Fixed Assets |  | 415 |  | 639
Current Assets |  | 57,302 |  | 52,144
Prepayments and accrued income |  | 1,110 |  | 2,221
Creditors amounts falling due within one year |  | (43,734) |  | (42,586)
Net current assets (liabilities) |  | 14,682 |  | 11,783
Total assets less current liabilities |  | 15,097 |  | 12,422
Accruals and deferred income |  | (3,856) |  | (1,740)
Net assets (liabilities) |  | 11,241 |  | 10,682
Capital and reserves |  | 11,241 |  | 10,682

- The company is a private company limited by shares and registered in England and Wales. It 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 6).

The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2026, and are signed on its behalf by:
KERRY, John William Director Registered Company No. 12322131