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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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