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K & R Group Ltd

Registered Number:09892331

For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements

2
For the year ended 30 November 2024
K & R Group Ltd
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3

Registered Number :

09892331

As at 30 November 2024

K & R Group Ltd
Statement of Financial Position

£

£

2023
2024

Notes

Fixed assets

Property, plant and equipment

5,827
7,770
2
5,827
7,770

Current assets

Inventories

209,030
203,615
3

Trade and other receivables

241,242
267,411
4
1

Cash and cash equivalents

298
471,324
450,273

Trade and other payables: amounts falling due within one
year

(373,133)
(443,204)
5
77,140
28,120
Net current assets

Total assets less current liabilities

33,947
84,910

Trade and other payables: amounts falling due after more
than one year

(48,121)
(30,158)
6
(1,942)
(1,942)

Provisions for liabilities

1,847
Net assets
34,847

Capital and reserves

Called up share capital

200
200

Retained earnings

1,647
34,647
1,847
34,847
Shareholders' funds

For the year ended 30 November 2024 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.

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

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

Mr Simon Knight Director

These financial statements were approved and authorised for issue by the Board on 23 July 2025 and were signed by:

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4

Registered Number :

09892331

For the year ended 30 November 2024
K & R Group Ltd
Statement of Financial Position Continued

The notes form part of these financial statements

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5
For the year ended 30 November 2024
K & R Group Ltd
Notes to the Financial Statements
Statutory Information

K & R Group Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number
09892331.

Registered address:

Unit B1, Ashville Court
Methuen Park
Chippenham
Wiltshire
SN14 0ZE

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Total

Computer
Equipment

Motor Vehicles

Plant and
Machinery

£

£

£

£

Cost or
valuation

At 01 December 2023

27,641
2,166
15,490
9,985

At 30 November 2024

9,985
15,490
2,166
27,641

Provision for depreciation and impairment

At 01 December 2023

19,871
1,785
9,641
8,445
Charge for year
1,943
96
1,462
385

At 30 November 2024

21,814
1,881
11,103
8,830

At 30 November 2024

Net book value

1,155
4,387
285
5,827

At 30 November 2023

1,540
5,849
381
7,770

3. Inventories

2023
2024

£

£

Stocks

203,615
209,030

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6
For the year ended 30 November 2024
K & R Group Ltd
Notes to the Financial Statements Continued

4. Trade and other receivables

2023
2024

£

£

Trade debtors

243,990
219,800

Other debtors

23,421
21,442
241,242
267,411

5. Trade and other payables: amounts falling due within one year

2023
2024

£

£

Bank loans and overdraft

149,329
47,173

Trade creditors

205,423
220,339

Taxation and social security

43,380
48,883

Other creditors

45,072
56,738
443,204
373,133

6. Trade and other payables: amounts falling due after more than one year

2023
2024

£

£

Bank loans and overdraft

-
6,198

Other creditors

30,158
41,923
30,158
48,121

7. Average number of persons employed

During the year the average number of employees was 4 (2023 : 4)

8. Change of name

Since the last accounting period, the company has had a change of name from Knight & Riddell Plastering Limited to K & R Group Ltd.

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