Registration number: 08474091

KRL Planning Ltd

Contents

Company Information	1
Accountants' Report	2
Profit and Loss Account	3
Balance Sheet	4
Notes to the Unaudited Financial Statements	4
iXBRL Detailed Profit and Loss Account	5

KRL Planning Ltd

Company Information

Director

K Lipinski

Registered office

39 Roundwood Road High Wycombe Bucks HP12 4HD

Accountants

AIMS Accountants for Business 36 Wattleton Road Beaconsfield Bucks HP9 1SE

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
KRL Planning Ltd
for the Year Ended 30 April 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KRL Planning Ltd for the year ended 30 April 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at
http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of KRL Planning Ltd, as a body, in accordance with the terms of our engagement letter dated 27 June 2013. Our work has been undertaken solely to prepare for your approval the accounts of KRL Planning Ltd and state those matters that we have agreed to state to the Board of Directors of KRL Planning Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KRL Planning Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that KRL Planning Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KRL Planning Ltd. You consider that KRL Planning Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of KRL Planning Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

AIMS Accountants for Business
36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

6 November 2025

KRL Planning Ltd

Profit and Loss Account for the Year Ended 30 April 2025

	2025 £	2024 £
Turnover	30,247	40,342
Other income	155	126
Cost of raw materials and consumables	(2,162)	(5,029)
Staff costs	(9,386)	(9,096)
Depreciation and other amounts written off assets	(197)	(295)
Other charges	(4,413)	(5,982)
Profit before tax	14,244	20,066
Tax on profit	(2,744)	(3,732)
Profit for the year	11,500	16,334

KRL Planning Ltd

(Registration number: 08474091)
Balance Sheet as at 30 April 2025

	2025 £	2024 £
Fixed assets	394	591
Current assets	23,857	16,995
Creditors: Amounts falling due within one year	(17,491)	(11,326)
Net current assets	6,366	5,669
	6,760	6,260
Capital and reserves	6,760	6,260

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
39 Roundwood Road
High Wycombe
Bucks
HP12 4HD

These financial statements were authorised for issue by the director on 6 November 2025.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

For the financial year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 6 November 2025
 

......................................... K Lipinski Director

KRL Planning Ltd

iXBRL Detailed Profit and Loss Account for the Year Ended 30 April 2025

	2025 £	2024 £
Turnover/revenue	30,247	40,342
Cost of sales
Purchase of raw materials and consumables	(2,162)	(5,029)
Gross profit	28,085	35,313
Distribution costs
Administrative expenses
Audit and accountancy other services	(920)	(900)
Depreciation of fixed assets	(197)	(295)
Vehicle costs	(180)	(394)
Salaries and fees, directors	(9,386)	(9,096)
Travel and subsistence	(31)	(258)
Bank charges	(119)	(109)
Insurance costs	(737)	(1,460)
IT and computing	(681)	(450)
Telecommunications	(513)	(767)
Printing, postage and stationery	(5)	(30)
Subscriptions	(368)	(354)
Other costs	(859)	(1,260)
Other operating income
Other items
Profit on ordinary activities before finance charges and interest	14,089	19,940
Bank interest and similar income receivable	155	126
Profit on ordinary activities before taxation	14,244	20,066
Tax on profit or loss on ordinary activities	(2,744)	(3,732)
Profit for the financial year	11,500	16,334