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THOMAS KRAITS INVESTMENTS LIMITED

Registered Number
11813956
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

THOMAS KRAITS INVESTMENTS LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

KRAJEWSKI, Tomasz

Registered Address

35 St Leonards Road
Northampton
NN4 8DL

Registered Number

11813956 (England and Wales)
THOMAS KRAITS INVESTMENTS LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Current assets
Debtors3,4760,461623,246
Cash at bank and on hand2613,388
760,722626,634
Creditors amounts falling due within one year5(608,453)(577,160)
Net current assets (liabilities)152,26949,474
Total assets less current liabilities152,26949,474
Net assets152,26949,474
Capital and reserves
Called up share capital100100
Profit and loss account152,16949,374
Shareholders' funds152,26949,474
The financial statements were approved and authorised for issue by the Director on 17 July 2025, and are signed on its behalf by:
KRAJEWSKI, Tomasz
Director
Registered Company No. 11813956
THOMAS KRAITS INVESTMENTS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

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.
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.
2.Average number of employees

20252024
Average number of employees during the year11
3.Debtors: amounts due within one year

2025

2024

££
Other debtors754,287623,246
Total754,287623,246
4.Debtors: amounts due after one year

2025

2024

££
Other debtors6,174-
Total6,174-
5.Creditors: amounts due within one year

2025

2024

££
Bank borrowings and overdrafts370,012336,390
Other creditors238,000240,500
Accrued liabilities and deferred income441270
Total608,453577,160
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.