Kershaw Partners Limited

Registered number: 12182274

	2025	2024
	£	£
Fixed assets	2,836	1,299

Current assets	134,664	148,202
Prepayments and accrued income	2,830	4,152
Creditors: Amounts Falling Due Within One Year	(100,184 )	(143,163 )

NET CURRENT ASSETS	37,310	9,191

TOTAL ASSETS LESS CURRENT LIABILITIES	40,146	10,490

Creditors: Amounts Falling Due After More Than One Year	(34,722 )	-
Accruals and deferred income	(4,695 )	(9,850 )

NET ASSETS	729	640

CAPITAL AND RESERVES	729	640

Notes

1. General Information

Kershaw Partners Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12182274 . The registered office is Nile House, Nile Street FAO Numbers Studio, Brighton, BN1 1HW.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 5)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 December 2025
	£	£	£	£	£
Mr Michael Kershaw	33,671	56,870	66,475	-	24,065
Mr Richard Dean	-	56,838	33,400	-	23,191
Mr David Watt	-	40,890	16,260	-	24,630

The above loan is unsecuredand repayable on demand. Interest is charged at 3.75%.

For the 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.

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.

On behalf of the board

Mr Michael Kershaw

Director

25 August 2026