Caseware UK (AP4) 2024.0.164 2024.0.164 2025-04-052025-04-05falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.No description of principal activityfalsetrue2024-10-0121true 11547875 2024-10-01 2025-04-05 11547875 2023-10-01 2024-09-30 11547875 2025-04-05 11547875 2024-09-30 11547875 c:Director1 2024-10-01 2025-04-05 11547875 d:ShareCapital 2025-04-05 11547875 d:ShareCapital 2024-09-30 11547875 d:SharePremium 2025-04-05 11547875 d:SharePremium 2024-09-30 11547875 c:OrdinaryShareClass1 2024-10-01 2025-04-05 11547875 c:OrdinaryShareClass1 2025-04-05 11547875 c:OrdinaryShareClass1 2024-09-30 11547875 c:FRS102 2024-10-01 2025-04-05 11547875 c:AuditExempt-NoAccountantsReport 2024-10-01 2025-04-05 11547875 c:FullAccounts 2024-10-01 2025-04-05 11547875 c:PrivateLimitedCompanyLtd 2024-10-01 2025-04-05 11547875 6 2024-10-01 2025-04-05 11547875 e:PoundSterling 2024-10-01 2025-04-05 xbrli:shares iso4217:GBP xbrli:pure

Registered number: 11547875









MICHAEL KROYER HOLDINGS LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 5 APRIL 2025

 
MICHAEL KROYER HOLDINGS LIMITED
REGISTERED NUMBER: 11547875

BALANCE SHEET
AS AT 5 APRIL 2025

5 April
30 September
2025
2024
Note
£
£

Fixed assets
  

Investments
 4 
19,389
19,389

Current assets
  

Cash at bank and in hand
  
99
99

  

Net assets
  
19,488
19,488


Capital and reserves
  

Called up share capital 
 5 
100
100

Share premium account
  
19,388
19,388

  
19,488
19,488


The directors consider that the company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



I W Scott
Director

Date: 27 June 2025

The notes on pages 2 to 3 form part of these financial statements.

Page 1

 
MICHAEL KROYER HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 APRIL 2025

1.


General information

Michael Kroyer Holdings Limited ("the company") is a private company limited by shares, incorporated in England and Wales. The registered number is 11547875. Its registered office is Leytonstone House, 3 Hanbury Drive, Leytonstone, London, E11 1GA.

2.Accounting policies

 
2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
2.2

Valuation of investments

Investments in subsidiaries are measured at cost less accumulated impairment.

 
2.3

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.


3.


Employees

The average monthly number of employees, including directors, during the period was 2 (2024 - 1).


4.


Fixed asset investments








Investments in subsidiary companies

£



Cost or valuation


At 1 October 2024
19,389



At 5 April 2025
19,389




Page 2

 
MICHAEL KROYER HOLDINGS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 5 APRIL 2025

5.


Share capital

5 April
30 September
2025
2024
£
£
Allotted, called up and fully paid



100 (2024 - 100) Ordinary shares of £1 each
100
100


 
Page 3