Company Registration No. 10657547 (England and Wales)
58 KR Limited
Unaudited accounts
for the year ended 31 March 2025
58 KR Limited
Unaudited accounts
Contents
58 KR Limited
Company Information
for the year ended 31 March 2025
Directors
Christopher Hornby
Jessica Page
Company Number
10657547 (England and Wales)
Registered Office
58 Kings Road
Reading
RG1 3AA
United Kingdom
Accountants
Dead Simple Accounting
Suite 30, 105 London Street
Reading
Berkshire
RG1 4QD
58 KR Limited
Statement of financial position
as at 31 March 2025
Intangible assets
61,599
70,399
Tangible assets
24,748
31,693
Cash at bank and in hand
3,842
9,153
Creditors: amounts falling due within one year
(12,536)
(27,570)
Net current liabilities
(7,426)
(17,224)
Called up share capital
900
900
Share premium
129,450
129,450
Profit and loss account
(51,429)
(45,482)
Shareholders' funds
78,921
84,868
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 12 August 2025 and were signed on its behalf by
Christopher Hornby
Director
Company Registration No. 10657547
58 KR Limited
Notes to the Accounts
for the year ended 31 March 2025
58 KR Limited is a private company, limited by shares, registered in England and Wales, registration number 10657547. The registered office is 58 Kings Road, Reading, RG1 3AA, United Kingdom.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% Straight line
Plant & machinery
5% Straight line
Fixtures & fittings
10% Straight line
Computer equipment
5% Straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
58 KR Limited
Notes to the Accounts
for the year ended 31 March 2025
5
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
40,099
1,693
12,061
53,853
At 31 March 2025
40,099
2,506
12,061
54,666
At 1 April 2024
14,972
424
6,764
22,160
Charge for the year
6,427
125
1,206
7,758
At 31 March 2025
21,399
549
7,970
29,918
At 31 March 2025
18,700
1,957
4,091
24,748
At 31 March 2024
25,127
1,269
5,297
31,693
Amounts falling due within one year
Accrued income and prepayments
1,268
1,192
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
5,323
10,991
Loans from directors
15
11,626
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).