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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
Page
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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
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Kremer Holdings Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,254 
6,567 
Investment property
707,229 
707,229 
712,483 
713,796 
Current assets
Investments
100 
100 
Cash at bank and in hand
1,155,521 
1,185,243 
1,155,621 
1,185,343 
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 
Capital and reserves
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
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Kremer Holdings Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
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.
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:
Fixtures & fittings
20% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 September 2023
8,928 
At 31 August 2024
8,928 
Depreciation
At 1 September 2023
2,361 
Charge for the year
1,313 
At 31 August 2024
3,674 
Net book value
At 31 August 2024
5,254 
At 31 August 2023
6,567 
5
Investment property
2024 
£ 
Fair value at 1 September 2023
707,229 
At 31 August 2024
707,229 
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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 
£ 
£ 
Trade creditors
2,127 
960 
Taxes and social security
24,245 
12,159 
Loans from directors
150 
150 
Accruals
540 
540 
27,062 
13,809 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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