Micro-entity Accounts

Registered Number SC622615

KERLOCH LTD

28 February 2026

KERLOCH LTD Registered Number SC622615

	2026	2025
	£	£
Fixed Assets	3,312,973	3,655,601
Current Assets	378,229	363,036
Creditors: amounts falling due within one year	(3,636,501)	(3,966,804)
Net current assets (liabilities)	(3,258,272)	(3,603,768)
Total assets less current liabilities	54,701	51,833
Total net assets (liabilities)	54,701	51,833
Capital and reserves	54,701	51,833

For the year ending 28 February 2026 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Approved by the Board on 19 October 2026

And signed on their behalf by:
Mr JL Jarvis, Director