KERLAC SYSTEMS LTD

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	CLARKE, Ian James


Company Secretary	CLARKE, Denice Faith


Registered Number	11094132 (England and Wales)

KERLAC SYSTEMS LTD

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	6,261	6,261

Current Assets	27,603	26,120
Prepayments and accrued income	4,589	4,589
Creditors amounts falling due within one year	(17,299)	(15,291)
Net current assets (liabilities)	14,893	15,418

Total assets less current liabilities	21,154	21,679

Creditors amounts falling due after one year	(291)	-
Accruals and deferred income	(11,020)	(11,020)
Net assets (liabilities)	9,843	10,659
Capital and reserves	9,843	10,659

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 Director acknowledges 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 0 (previous period: 1).

The financial statements were approved and authorised for issue by the Director on 15 September 2026, and are signed on its behalf by:

CLARKE, Ian James
Director
Registered Company No. 11094132