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REGISTERED NUMBER: 08825833 (England and Wales)











Financial Statements

for the Year Ended 30 April 2024

for

Krummaker Ltd

Krummaker Ltd (Registered number: 08825833)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Krummaker Ltd

Company Information
for the Year Ended 30 April 2024







DIRECTORS: Dr S Krummaker
Dr S Krummaker





SECRETARY:





REGISTERED OFFICE: The Wain House
Stretfordbury
Leominster
Herefordshire
HR6 0LP





REGISTERED NUMBER: 08825833 (England and Wales)





ACCOUNTANTS: N R Bennett Ltd
The Wain House
Stretfordbury
Leominster
Herefordshire
HR6 0LP

Krummaker Ltd (Registered number: 08825833)

Balance Sheet
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 10,075 13,223

CURRENT ASSETS
Debtors 5 34,881 3,424
Cash at bank 15,450 16,532
50,331 19,956
CREDITORS
Amounts falling due within one year 6 21,201 19,556
NET CURRENT ASSETS 29,130 400
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,205

13,623

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 39,203 13,621
SHAREHOLDERS' FUNDS 39,205 13,623

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Krummaker Ltd (Registered number: 08825833)

Balance Sheet - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 January 2025 and were signed on its behalf by:




Dr S Krummaker - Director



Dr S Krummaker - Director


Krummaker Ltd (Registered number: 08825833)

Notes to the Financial Statements
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

Krummaker Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33.33% on cost and 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - 2 ).

Krummaker Ltd (Registered number: 08825833)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 24,473
Additions 1,250
At 30 April 2024 25,723
DEPRECIATION
At 1 May 2023 11,250
Charge for year 4,398
At 30 April 2024 15,648
NET BOOK VALUE
At 30 April 2024 10,075
At 30 April 2023 13,223

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 18,604 2,214
Other debtors 16,277 1,210
34,881 3,424

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 3,181 2,690
Taxation and social security 16,328 3,928
Other creditors 1,692 12,938
21,201 19,556