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Company Registration No. 07634369 (England and Wales)
Kreisdesign Ltd Unaudited accounts for the year ended 30 June 2025
Kreisdesign Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kreisdesign Ltd Company Information for the year ended 30 June 2025
Director
N M Kreis
Company Number
07634369 (England and Wales)
Registered Office
43 COWDENBEATH PATH LONDON N1 0LE
Accountants
MD Accountants 8 Welham Close North Mymms AL9 7PP
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Kreisdesign Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
267
534
Investments
5
33,088
5,000
33,355
5,534
Current assets
Inventories
6,000
3,800
Cash at bank and in hand
19,421
84,476
25,421
88,276
Creditors: amounts falling due within one year
6
(13,004)
(35,537)
Net current assets
12,417
52,739
Net assets
45,772
58,273
Capital and reserves
Called up share capital
1
1
Profit and loss account
45,771
58,272
Shareholders' funds
45,772
58,273
For the year ending 30 June 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 her 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 19 November 2025 and were signed on its behalf by
N M Kreis Director Company Registration No. 07634369
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Kreisdesign Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Kreisdesign Ltd is a private company, limited by shares, registered in England and Wales, registration number 07634369. The registered office is 43 COWDENBEATH PATH, LONDON, N1 0LE.
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.
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
3,051
2,976
6,027
At 30 June 2025
3,051
2,976
6,027
Depreciation
At 1 July 2024
3,051
2,442
5,493
Charge for the year
-
267
267
At 30 June 2025
3,051
2,709
5,760
Net book value
At 30 June 2025
-
267
267
At 30 June 2024
-
534
534
5
Investments
Other investments
£
Valuation at 1 July 2024
5,000
Additions
30,000
Disposals
(1,912)
Valuation at 30 June 2025
33,088
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Kreisdesign Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
66
5,404
Taxes and social security
9,172
29,327
Loans from directors
2,966
6
Accruals
800
800
13,004
35,537
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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