Company Registration No. 12815605 (England and Wales)
Kremer Holdings Limited
Unaudited accounts
for the year ended 31 August 2024
Kremer Holdings Limited
Unaudited accounts
Contents
Kremer Holdings Limited
Company Information
for the year ended 31 August 2024
Directors
Reuven Kremer
Matthew Kremer
Company Number
12815605 (England and Wales)
Registered Office
1 Murrey Close
Shenley Lodge
Milton Keynes
MK5 7EH
Accountants
Anthistle Craven
Moreton House
31 High Street
Buckingham
Bucks
MK18 1NU
Kremer Holdings Limited
Statement of financial position
as at 31 August 2024
Tangible assets
5,254
6,567
Investment property
707,229
707,229
Cash at bank and in hand
1,155,521
1,185,243
Creditors: amounts falling due within one year
(27,062)
(13,809)
Net current assets
1,128,559
1,171,534
Net assets
1,841,042
1,885,330
Called up share capital
100
100
Profit and loss account
1,840,942
1,885,230
Shareholders' funds
1,841,042
1,885,330
For the year ending 31 August 2024 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 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 of Directors and authorised for issue on 22 October 2024 and were signed on its behalf by
Reuven Kremer
Director
Company Registration No. 12815605
Kremer Holdings Limited
Notes to the Accounts
for the year ended 31 August 2024
Kremer Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 12815605. The registered office is 1 Murrey Close, Shenley Lodge, Milton Keynes, MK5 7EH.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Fair value at 1 September 2023
707,229
Kremer Holdings Limited
Notes to the Accounts
for the year ended 31 August 2024
6
Investments held as current assets
2024
2023
Unlisted investments
100
100
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
24,245
12,159
Loans from directors
150
150
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).