1 February 2025 false No description of principal activity Taxfiler 2024.6 SC796943business:PrivateLimitedCompanyLtd2025-02-012026-01-31 SC7969432025-01-31 SC7969432025-02-012026-01-31 SC796943business:AuditExempt-NoAccountantsReport2025-02-012026-01-31 SC796943business:FilletedAccounts2025-02-012026-01-31 SC7969432026-01-31 SC796943business:Director12025-02-012026-01-31 SC796943business:RegisteredOffice2025-02-012026-01-31 SC7969432025-01-31 SC796943core:WithinOneYear2026-01-31 SC796943core:WithinOneYear2025-01-31 SC796943core:AfterOneYear2026-01-31 SC796943core:AfterOneYear2025-01-31 SC796943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 SC796943core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 SC796943core:PreviouslyStatedAmount2026-01-31 SC796943core:PreviouslyStatedAmount2025-01-31 SC796943business:SmallEntities2025-02-012026-01-31 SC796943countries:Scotland2025-02-012026-01-31 SC796943core:MotorVehicles2025-02-012026-01-31 SC796943core:MotorVehicles2025-01-31 SC796943core:MotorVehicles2026-01-31 SC7969432024-01-282025-01-31 iso4217:GBP xbrli:pure
Company Registration No. SC796943 (Scotland)
Kerrtech Ltd Unaudited accounts for the year ended 31 January 2026
Kerrtech Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kerrtech Ltd Company Information for the year ended 31 January 2026
Director
Kerr Arran Lade
Company Number
SC796943 (Scotland)
Registered Office
60 Torlea Place Larbert FK5 4QZ United Kingdom
Accountants
Braes Accountancy Limited Ironworks Business Centre Castlelaurie Industrial Estate Falkirk Stirlingshire FK2 7XE
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Kerrtech Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
21,980 
5,600 
Current assets
Debtors
5
33 
- 
Cash at bank and in hand
29,472 
22,699 
29,505 
22,699 
Creditors: amounts falling due within one year
6
(7,347)
(7,652)
Net current assets
22,158 
15,047 
Total assets less current liabilities
44,138 
20,647 
Creditors: amounts falling due after more than one year
7
- 
76 
Net assets
44,138 
20,723 
Capital and reserves
Profit and loss account
44,138 
20,723 
Shareholders' funds
44,138 
20,723 
For the year ending 31 January 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 3 September 2026 and were signed on its behalf by
Kerr Arran Lade Director Company Registration No. SC796943
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Kerrtech Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Kerrtech Ltd is a private company, limited by shares, registered in Scotland, registration number SC796943. The registered office is 60 Torlea Place, Larbert, FK5 4QZ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 February 2025
7,000 
Additions
17,500 
At 31 January 2026
24,500 
Depreciation
At 1 February 2025
1,400 
Charge for the year
1,120 
At 31 January 2026
2,520 
Net book value
At 31 January 2026
21,980 
At 31 January 2025
5,600 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
925 
- 
Amounts falling due after more than one year
Other debtors
(892)
- 
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Kerrtech Ltd Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
5,126 
7,652 
Other creditors
509 
- 
Loans from directors
1,712 
- 
7,347 
7,652 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
- 
(76)
8
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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