1 February 2024 false No description of principal activity Taxfiler 2024.6 08375501business:PrivateLimitedCompanyLtd2024-02-012025-01-31 083755012024-01-31 083755012024-02-012025-01-31 08375501business:AuditExempt-NoAccountantsReport2024-02-012025-01-31 08375501business:FilletedAccounts2024-02-012025-01-31 083755012025-01-31 08375501business:Director12024-02-012025-01-31 08375501business:RegisteredOffice2024-02-012025-01-31 083755012024-01-31 08375501core:WithinOneYear2025-01-31 08375501core:WithinOneYear2024-01-31 08375501core:AfterOneYear2025-01-31 08375501core:AfterOneYear2024-01-31 08375501core:ShareCapitalcore:PreviouslyStatedAmount2025-01-31 08375501core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 08375501core:CapitalContributionReservecore:PreviouslyStatedAmount2025-01-31 08375501core:CapitalContributionReservecore:PreviouslyStatedAmount2024-01-31 08375501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-01-31 08375501core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 08375501core:PreviouslyStatedAmount2025-01-31 08375501core:PreviouslyStatedAmount2024-01-31 08375501business:SmallEntities2024-02-012025-01-31 08375501countries:EnglandWales2024-02-012025-01-31 08375501core:Goodwill2024-01-31 08375501core:Goodwill2025-01-31 083755012023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 08375501 (England and Wales)
KREDENZA SHOES LIMITED Unaudited accounts for the year ended 31 January 2025
KREDENZA SHOES LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KREDENZA SHOES LIMITED Company Information for the year ended 31 January 2025
Director
Artem Terlyuk
Company Number
08375501 (England and Wales)
Registered Office
3 Thornbury House Thornbury Square LONDON N6 5YW UK
- 3 -
KREDENZA SHOES LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
200 
200 
Current assets
Inventories
34,108 
35,954 
Debtors
5
107 
1,772 
Cash at bank and in hand
1,002 
15,662 
35,217 
53,388 
Creditors: amounts falling due within one year
6
(30,173)
(28,180)
Net current assets
5,044 
25,208 
Total assets less current liabilities
5,244 
25,408 
Creditors: amounts falling due after more than one year
7
(13,221)
(35,945)
Net liabilities
(7,977)
(10,537)
Capital and reserves
Called up share capital
1 
1 
Capital contribution reserve
(25)
- 
Profit and loss account
(7,953)
(10,538)
Shareholders' funds
(7,977)
(10,537)
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 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 31 October 2025 and were signed on its behalf by
Artem Terlyuk Director Company Registration No. 08375501
- 4 -
KREDENZA SHOES LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
KREDENZA SHOES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08375501. The registered office is 3 Thornbury House, Thornbury Square, LONDON, N6 5YW, UK.
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 year, 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.
Trade mark
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
200 
At 31 January 2025
200 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
200 
At 31 January 2024
200 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
128 
- 
Trade debtors
(21)
(20)
Accrued income and prepayments
- 
1,792 
107 
1,772 
- 5 -
KREDENZA SHOES LIMITED Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
519 
2,640 
Trade creditors
540 
540 
Other creditors
20,000 
25,000 
Loans from directors
9,114 
- 
30,173 
28,180 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,221 
23,286 
Loans from directors
- 
12,659 
13,221 
35,945 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -