Kerridge Glazing Ltd

Registered number: 07288769

	2025	2024
	£	£
Fixed assets	1,998	10,055

Current assets	91,611	104,948
Prepayments and accrued income	4,718	5,012
Creditors: Amounts Falling Due Within One Year	(46,711 )	(50,461 )

NET CURRENT ASSETS	49,618	59,499

TOTAL ASSETS LESS CURRENT LIABILITIES	51,616	69,554

Creditors: Amounts Falling Due After More Than One Year	-	(4,668 )
Accruals and deferred income	(6,003 )	(5,708 )

NET ASSETS	45,613	59,178

CAPITAL AND RESERVES	45,613	59,178

Notes

1. General Information

Kerridge Glazing Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07288769 . The registered office is 21 Beck View, Harleston, Norfolk, IP20 9EF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (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 Andrew Kerridge	-	3,000	-	-	3,000
Mrs Michelle Kerridge	7,500	-	7,500	-	-

The above loan is unsecured, interest free and repayable on demand.

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 Andrew Kerridge

Director

15/09/2026