2023-04-012024-03-312024-03-31false11814043THOMAS KRAITS LTD2024-08-0962090iso4217:GBPxbrli:pure118140432023-04-01118140432024-03-31118140432023-04-012024-03-31118140432022-04-01118140432023-03-31118140432022-04-012023-03-3111814043bus:SmallEntities2023-04-012024-03-3111814043bus:AuditExempt-NoAccountantsReport2023-04-012024-03-3111814043bus:FullAccounts2023-04-012024-03-3111814043bus:PrivateLimitedCompanyLtd2023-04-012024-03-3111814043core:WithinOneYear2024-03-3111814043core:AfterOneYear2024-03-3111814043core:WithinOneYear2023-03-3111814043core:AfterOneYear2023-03-3111814043core:ShareCapital2024-03-3111814043core:SharePremium2024-03-3111814043core:RevaluationReserve2024-03-3111814043core:OtherReservesSubtotal2024-03-3111814043core:RetainedEarningsAccumulatedLosses2024-03-3111814043core:ShareCapital2023-03-3111814043core:SharePremium2023-03-3111814043core:RevaluationReserve2023-03-3111814043core:OtherReservesSubtotal2023-03-3111814043core:RetainedEarningsAccumulatedLosses2023-03-3111814043core:LandBuildings2024-03-3111814043core:PlantMachinery2024-03-3111814043core:Vehicles2024-03-3111814043core:FurnitureFittings2024-03-3111814043core:OfficeEquipment2024-03-3111814043core:NetGoodwill2024-03-3111814043core:IntangibleAssetsOtherThanGoodwill2024-03-3111814043core:ListedExchangeTraded2024-03-3111814043core:UnlistedNon-exchangeTraded2024-03-3111814043core:LandBuildings2023-03-3111814043core:PlantMachinery2023-03-3111814043core:Vehicles2023-03-3111814043core:FurnitureFittings2023-03-3111814043core:OfficeEquipment2023-03-3111814043core:NetGoodwill2023-03-3111814043core:IntangibleAssetsOtherThanGoodwill2023-03-3111814043core:ListedExchangeTraded2023-03-3111814043core:UnlistedNon-exchangeTraded2023-03-3111814043core:LandBuildings2023-04-012024-03-3111814043core:PlantMachinery2023-04-012024-03-3111814043core:Vehicles2023-04-012024-03-3111814043core:FurnitureFittings2023-04-012024-03-3111814043core:OfficeEquipment2023-04-012024-03-3111814043core:NetGoodwill2023-04-012024-03-3111814043core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111814043core:ListedExchangeTraded2023-04-012024-03-3111814043core:UnlistedNon-exchangeTraded2023-04-012024-03-3111814043core:MoreThanFiveYears2023-04-012024-03-3111814043core:Non-currentFinancialInstruments2024-03-3111814043core:Non-currentFinancialInstruments2023-03-3111814043dpl:CostSales2023-04-012024-03-3111814043dpl:DistributionCosts2023-04-012024-03-3111814043core:LandBuildings2023-04-012024-03-3111814043core:PlantMachinery2023-04-012024-03-3111814043core:Vehicles2023-04-012024-03-3111814043core:FurnitureFittings2023-04-012024-03-3111814043core:OfficeEquipment2023-04-012024-03-3111814043dpl:AdministrativeExpenses2023-04-012024-03-3111814043core:NetGoodwill2023-04-012024-03-3111814043core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111814043dpl:GroupUndertakings2023-04-012024-03-3111814043dpl:ParticipatingInterests2023-04-012024-03-3111814043dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111814043core:ListedExchangeTraded2023-04-012024-03-3111814043dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111814043core:UnlistedNon-exchangeTraded2023-04-012024-03-3111814043dpl:CostSales2022-04-012023-03-3111814043dpl:DistributionCosts2022-04-012023-03-3111814043core:LandBuildings2022-04-012023-03-3111814043core:PlantMachinery2022-04-012023-03-3111814043core:Vehicles2022-04-012023-03-3111814043core:FurnitureFittings2022-04-012023-03-3111814043core:OfficeEquipment2022-04-012023-03-3111814043dpl:AdministrativeExpenses2022-04-012023-03-3111814043core:NetGoodwill2022-04-012023-03-3111814043core:IntangibleAssetsOtherThanGoodwill2022-04-012023-03-3111814043dpl:GroupUndertakings2022-04-012023-03-3111814043dpl:ParticipatingInterests2022-04-012023-03-3111814043dpl:GroupUndertakingscore:ListedExchangeTraded2022-04-012023-03-3111814043core:ListedExchangeTraded2022-04-012023-03-3111814043dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-04-012023-03-3111814043core:UnlistedNon-exchangeTraded2022-04-012023-03-3111814043core:NetGoodwill2024-03-3111814043core:IntangibleAssetsOtherThanGoodwill2024-03-3111814043core:LandBuildings2024-03-3111814043core:PlantMachinery2024-03-3111814043core:Vehicles2024-03-3111814043core:FurnitureFittings2024-03-3111814043core:OfficeEquipment2024-03-3111814043core:AfterOneYear2024-03-3111814043core:WithinOneYear2024-03-3111814043core:ListedExchangeTraded2024-03-3111814043core:UnlistedNon-exchangeTraded2024-03-3111814043core:ShareCapital2024-03-3111814043core:SharePremium2024-03-3111814043core:RevaluationReserve2024-03-3111814043core:OtherReservesSubtotal2024-03-3111814043core:RetainedEarningsAccumulatedLosses2024-03-3111814043core:NetGoodwill2023-03-3111814043core:IntangibleAssetsOtherThanGoodwill2023-03-3111814043core:LandBuildings2023-03-3111814043core:PlantMachinery2023-03-3111814043core:Vehicles2023-03-3111814043core:FurnitureFittings2023-03-3111814043core:OfficeEquipment2023-03-3111814043core:AfterOneYear2023-03-3111814043core:WithinOneYear2023-03-3111814043core:ListedExc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THOMAS KRAITS LTD

Registered Number
11814043
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

THOMAS KRAITS LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

KRAJEWSKI, Tomasz

Registered Address

35 St Leonards Road
Northampton
NN4 8DL

Registered Number

11814043 (England and Wales)
THOMAS KRAITS LTD
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Investments42,2002,200
2,2002,200
Current assets
Debtors5250,500241,000
Cash at bank and on hand2,439734
252,939241,734
Creditors amounts falling due within one year6-(43,260)
Net current assets (liabilities)252,939198,474
Total assets less current liabilities255,139200,674
Creditors amounts falling due after one year7(57,000)-
Net assets198,139200,674
Capital and reserves
Called up share capital100100
Profit and loss account198,039200,574
Shareholders' funds198,139200,674
The financial statements were approved and authorised for issue by the Director on 9 August 2024, and are signed on its behalf by:
KRAJEWSKI, Tomasz
Director
Registered Company No. 11814043
THOMAS KRAITS LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Investments
Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets
4.Fixed asset investments

Investments in groups1

Total

££
Cost or valuation
At 01 April 232,2002,200
At 31 March 242,2002,200
Net book value
At 31 March 242,2002,200
At 31 March 232,2002,200

Notes

1Investments in group undertakings and participating interests
5.Debtors: amounts due after one year

2024

2023

££
Other debtors250,500241,000
Total250,500241,000
6.Creditors: amounts due within one year

2024

2023

££
Other creditors-43,000
Accrued liabilities and deferred income-260
Total-43,260
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
7.Creditors: amounts due after one year

2024

2023

££
Other creditors57,000-
Total57,000-
8.Parent-subsidiary relationships
Thomas Kraits Limited is the holding company for Thomas Kraits United Kingdom Limited Thomas Kraits Investments Limited Thomas Kraits International Limited