JT Kerrswood Limited

Registered number: NI602368

	2026	2025
	£	£
Fixed assets	23,934	30,169

Current assets	359,500	328,562
Prepayments and accrued income	2,319	1,899
Creditors: Amounts Falling Due Within One Year	(359,567 )	(348,201 )

NET CURRENT ASSETS (LIABILITIES)	2,252	(17,740 )

TOTAL ASSETS LESS CURRENT LIABILITIES	26,186	12,429

Creditors: Amounts Falling Due After More Than One Year	(18,372 )	-
Accruals and deferred income	(3,150 )	(2,583 )

NET ASSETS	4,664	9,846

CAPITAL AND RESERVES	4,664	9,846

Notes

1. General Information

JT Kerrswood Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI602368 . The registered office is 78 Abbey Street, Bangor, BT20 4JB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2025: 5)

For the year ending 31 March 2026 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

Miss Gina Christie Director	Mr Trevor Burns Director	Mrs Jacqueline Burns Director
17/09/2026