KRU Management Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 08871820

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		6,691		5,438

			6,691		5,438
CURRENT ASSETS
Debtors	5	66,707		67,308
Cash at bank and in hand		5,010		9,434

		71,717		76,742
Creditors: Amounts Falling Due Within One Year	6	(47,240 )		(44,356 )

NET CURRENT ASSETS (LIABILITIES)			24,477		32,386

TOTAL ASSETS LESS CURRENT LIABILITIES			31,168		37,824

Creditors: Amounts Falling Due After More Than One Year	7		(22,420 )		(28,360 )

NET ASSETS			8,748		9,464

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			8,747		9,463

SHAREHOLDERS' FUNDS			8,748		9,464

Page 1

Page 2

KRU Management Ltd

Balance Sheet (continued)

As At 31 January 2025

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Wayne Bennett

Director

30 October 2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

KRU Management Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08871820 . The registered office is The Old School Office 2, Liscard Road, Wallasey, Merseyside, CH44 5TN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold	20% Straight Line
Fixtures & Fittings	33% Straight Line
Computer Equipment	33% Straight Line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 7 (2024: 7)

4. Tangible Assets

	Land & Property
	Leasehold	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 February 2024	2,993	534	11,451	14,978
Additions	-	957	3,326	4,283

As at 31 January 2025	2,993	1,491	14,777	19,261

Depreciation
As at 1 February 2024	1,276	534	7,730	9,540
Provided during the period	598	215	2,217	3,030

As at 31 January 2025	1,874	749	9,947	12,570

Net Book Value
As at 31 January 2025	1,119	742	4,830	6,691

As at 1 February 2024	1,717	-	3,721	5,438

Page 3

Page 4

KRU Management Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	4,819	8,761
Prepayments and accrued income	2,185	40
Amounts owed by related parties	59,619	57,810
Other taxes and social security	84	697

	66,707	67,308

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1,387	368
Bank loans and overdrafts	5,940	9,794
Corporation tax	-	59
VAT	7,563	8,519
Net wages	4,382	14,900
Other creditors	24,000	-
Accruals and deferred income	836	698
Director's loan account	32	6,918
Amounts owed to related parties	3,100	3,100

	47,240	44,356

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	22,420	28,360

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

Kindred Group Ltd

Wayne Bennett, Director and 100% shareholder, is also Director and 100% shareholder of Kindred Group Ltd. At the balance sheet date, there was a balance within Debtors of £59,619 (2024: £57,810) due from Kindred Group Ltd.

Tasc Security Ltd

Wayne Bennett, Director and 100% shareholder, is also Director and 100% shareholder of Tasc Security Ltd. At the balance sheet date, there was a balance within creditors of £3,100 (2024: £3,100) due to Tasc Security Ltd.

Page 4