Registration number: 15302487

Kersey Hulme Ltd

Contents

Company Information	1
Balance Sheet	2 to 3

Kersey Hulme Ltd

Company Information

Directors

Mr S C E B Hulme Mrs G Hulme

Registered office

Mallards 5 Monks Well Farnham Surrey GU10 1RH

Accountants

Kajaine Kafton LLP Chartered Accountants42-46 Station Road Edgware Middlesex HA8 7AB

Kersey Hulme Ltd

(Registration number: 15302487)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	2,756,941	2,923,338
Current assets	32,812	26,982
Creditors: Amounts falling due within one year	(201,078)	(493,716)
Net current liabilities	(168,266)	(466,734)
Total assets less current liabilities	2,588,675	2,456,604
Creditors: Amounts falling due after more than one year	(2,550,544)	(2,509,000)
Accruals and deferred income	(3,312)	(2,220)
	34,819	(54,616)
Capital and reserves	34,819	(54,616)

Kersey Hulme Ltd

(Registration number: 15302487)
Balance Sheet as at 31 December 2025 (continued)

1	General information

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

The address of its registered office is:
Mallards
5 Monks Well
Farnham
Surrey
GU10 1RH
United Kingdom

These financial statements were authorised for issue by the Board on 6 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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 6 August 2026 and signed on its behalf by:
 

......................................... Mr S C E B Hulme Director

......................................... Mrs G Hulme Director