KRH GROUP LIMITED

Company Registration Number:
15298409 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 21 November 2023

End date: 31 December 2024

KRH GROUP LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KRH GROUP LIMITED

Company Information

for the Period Ended 31 December 2024




Registered office: Greengates
Drapers Corner
Greensted
Ongar
Essex
GBR
CM5 9LS
Company Registration Number: 15298409 (England and Wales)

KRH GROUP LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes
13 months to
31 Dec 2024
£
Turnover 45,447
Cost of sales ( 31,061 )
Gross Profit or (Loss) 14,386
Income from coronavirus (COVID-19) business support grants 0
Distribution Costs ( 0 )
Administrative Expenses ( 10,741 )
Operating Profit or (Loss) 3,645
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 3,645
Tax on Profit ( 912 )
Profit or (Loss) for Period 2,733

The notes form part of these financial statements

KRH GROUP LIMITED

Balance sheet

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Fixed assets
Total fixed assets: -
Current assets
Stocks: 29,212
Debtors: 4 1,080
Cash at bank and in hand: 5,465
Total current assets: 35,757
Creditors: amounts falling due within one year: 5 ( 33,024 )
Net current assets (liabilities): 2,733
Total assets less current liabilities: 2,733
Total net assets (liabilities): 2,733

The notes form part of these financial statements

KRH GROUP LIMITED

Balance sheet continued

As at 31 December 2024


Notes
13 months to
31 Dec 2024
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: 2,732
Shareholders funds: 2,733

For the year ending 31 December 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 21 August 2025
And Signed On Behalf Of The Board By:

Name: Kevin Hubbard
Status: Director

The notes form part of these financial statements

KRH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KRH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees

    13 months to
    31 Dec 2024
    Average number of employees during the period 0

KRH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

KRH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Debtors

13 months to
31 Dec 2024
£
Trade debtors 1,080
Other debtors 0
Total 1,080

kev

KRH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

5.Creditors: amounts falling due within one year note

13 months to
31 Dec 2024
£
Trade creditors 23
Taxation and social security 3,001
Other creditors 30,000
Total 33,024

1

KRH GROUP LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

6. Revaluation reserve

13 months to
31 Dec 2024
£
Surplus or deficit after revaluation 0
Balance at 31 December 2024 0