2023-12-012024-11-302024-11-30false10434753KRM SUTTON 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KRM SUTTON LTD

Registered Number
10434753
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2024

KRM SUTTON LTD
Company Information
for the year from 1 December 2023 to 30 November 2024

Director

Jahanara Begum

Registered Address

First Floor 32-34 Boldmere Road
Sutton Coldfield
Birmingham
B73 5TD

Place of Business


Registered Number

10434753 (England and Wales)
KRM SUTTON LTD
Balance Sheet as at
30 November 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,9944,992
3,9944,992
Current assets
Stocks3,8376,651
Debtors45,0622,592
Cash at bank and on hand46,51573,205
55,41482,448
Creditors amounts falling due within one year5(19,755)(39,302)
Net current assets (liabilities)35,65943,146
Total assets less current liabilities39,65348,138
Creditors amounts falling due after one year6(6,494)(11,759)
Net assets33,15936,379
Capital and reserves
Called up share capital100100
Profit and loss account33,05936,279
Shareholders' funds33,15936,379
The financial statements were approved and authorised for issue by the Director on 11 April 2025, and are signed on its behalf by:
Jahanara Begum
Director
Registered Company No. 10434753
KRM SUTTON LTD
Notes to the Financial Statements
for the year ended 30 November 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.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
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.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
Stocks and work in progress
Stocks are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).
2.Average number of employees

20242023
Average number of employees during the year64
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 December 239,750
At 30 November 249,750
Depreciation and impairment
At 01 December 234,758
Charge for year998
At 30 November 245,756
Net book value
At 30 November 243,994
At 30 November 234,992
4.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables3,760288
Other debtors1,3022,304
Total5,0622,592
5.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables5,9643,763
Taxation and social security13,55427,352
Other creditors2378,187
Total19,75539,302
6.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts6,49411,759
Total6,49411,759