1 April 2025 false No description of principal activity Taxfiler 2024.6 13521365 business:PrivateLimitedCompanyLtd 2025-04-01 2025-08-31 13521365 2025-03-31 13521365 2025-04-01 2025-08-31 13521365 business:AuditExemptWithAccountantsReport 2025-04-01 2025-08-31 13521365 business:FilletedAccounts 2025-04-01 2025-08-31 13521365 2025-08-31 13521365 business:Director1 2025-04-01 2025-08-31 13521365 business:RegisteredOffice 2025-04-01 2025-08-31 13521365 2025-03-31 13521365 core:WithinOneYear 2025-08-31 13521365 core:WithinOneYear 2025-03-31 13521365 core:ShareCapital core:PreviouslyStatedAmount 2025-08-31 13521365 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 13521365 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-08-31 13521365 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 13521365 core:PreviouslyStatedAmount 2025-08-31 13521365 core:PreviouslyStatedAmount 2025-03-31 13521365 business:SmallEntities 2025-04-01 2025-08-31 13521365 countries:EnglandWales 2025-04-01 2025-08-31 13521365 core:DisposalsRepaymentsInvestments 2025-08-31 13521365 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 13521365 (England and Wales)
Thomas Kraits International Limited Unaudited accounts for the period from 1 April 2025 to 31 August 2025
Thomas Kraits International Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Thomas Kraits International Limited Company Information for the period from 1 April 2025 to 31 August 2025
Director
Tomasz Krajewski
Company Number
13521365 (England and Wales)
Registered Office
35/37 ST LEONARDS ROAD NORTHAMPTON NN4 8DL ENGLAND
Accountants
Robins & Co 35 St Leonards Road Northampton NN4 8DL
- 3 -
Thomas Kraits International Limited Statement of financial position as at 31 August 2025
31/08/2025
31/03/2025
Notes
£
£
Fixed assets
Investments
4
-
9,192
Current assets
Cash at bank and in hand
779
779
Creditors: amounts falling due within one year
5
(129)
(10,000)
Net current assets/(liabilities)
650
(9,221)
Net assets/(liabilities)
650
(29)
Capital and reserves
Called up share capital
100
100
Profit and loss account
550
(129)
Shareholders' funds
650
(29)
For the period ending 31 August 2025 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 September 2025 and were signed on its behalf by
Tomasz Krajewski Director Company Registration No. 13521365
- 4 -
Thomas Kraits International Limited Notes to the Accounts for the period from 1 April 2025 to 31 August 2025
1
Statutory information
Thomas Kraits International Limited is a private company, limited by shares, registered in England and Wales, registration number 13521365. The registered office is 35/37 ST LEONARDS ROAD, NORTHAMPTON, NN4 8DL, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investments
Other investments
£
Valuation at 1 April 2025
9,192
Disposals
(9,192)
Valuation at 31 August 2025
-
5
Creditors: amounts falling due within one year
31/08/2025
31/03/2025
£
£
Amounts owed to group undertakings and other participating interests
-
10,000
Taxes and social security
129
-
129
10,000
6
Average number of employees
During the period the average number of employees was 0 (31/03/2025: 0).
- 5 -