Company Registration No. 14168298 (England and Wales)
KUREKURE SOLUTIONS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
PAGES FOR FILING WITH REGISTRAR
KUREKURE SOLUTIONS LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
KUREKURE SOLUTIONS LIMITED
BALANCE SHEET
AS AT
28 FEBRUARY 2025
28 February 2025
- 1 -
28 February 2025
29 February 2024
Notes
£
£
£
£
Fixed assets
Intangible assets
-
0
-
0
Tangible assets
3
2,244
1,606
Current assets
Debtors
4
88
87
Cash at bank and in hand
17,108
15,324
17,196
15,411
Creditors: amounts falling due within one year
5
(6,388)
(6,780)
Net current assets
10,808
8,631
Total assets less current liabilities
13,052
10,237
Provisions for liabilities
(426)
(305)
Net assets
12,626
9,932
Capital and reserves
Called up share capital
6
100
100
Profit and loss reserves
12,526
9,832
Total equity
12,626
9,932

For the financial year ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 18 November 2025 and are signed on its behalf by:
Mrs L J Hamilton
Mr S A Hamilton
Director
Director
Company registration number 14168298 (England and Wales)
KUREKURE SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025
- 2 -
1
Accounting policies
Company information

KureKure Solutions Limited is a private company limited by shares incorporated in England and Wales. The registered office is 2 Pinewood Close, Shrewsbury, Shropshire, SY1 3SF.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.

1.2
Turnover

Revenue comprises sales of goods or services provided to customers net of value added tax and other sales taxes, less an appropriate deduction for actual and expected returns and discounts. Revenue is recognised when performance obligations are satisfied and the control of goods or services is transferred to the buyer. Where the performance obligation is satisfied over time, revenue is recognised in accordance with its progress towards complete satisfaction of that performance obligation.

When cash inflows are deferred and represent a financing arrangement, the promised consideration is adjusted for the effects of the time value of money, which is recognised as interest income.

Revenue from contracts for the provision of professional services is recognised by reference to the stage of completion when the stage of completion, costs incurred and costs to complete can be estimated reliably. The stage of completion is calculated by comparing costs incurred, mainly in relation to contractual hourly staff rates and materials, as a proportion of total costs. Where the outcome cannot be estimated reliably, revenue is recognised only to the extent of the expenses recognised that are recover able.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
20% reducing balance

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Cash and cash equivalents

Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.

1.5
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

KUREKURE SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
1
Accounting policies
(Continued)
- 3 -
Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the profit and loss account because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

1.6
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or fixed assets.

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Tangible fixed assets
Fixtures and fittings
£
Cost
At 1 March 2024
2,290
Additions
1,199
At 28 February 2025
3,489
Depreciation and impairment
At 1 March 2024
684
Depreciation charged in the year
561
At 28 February 2025
1,245
KUREKURE SOLUTIONS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 28 FEBRUARY 2025
3
Tangible fixed assets
Fixtures and fittings
£
(Continued)
- 4 -
Carrying amount
At 28 February 2025
2,244
At 29 February 2024
1,606
4
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
88
87
5
Creditors: amounts falling due within one year
2025
2024
£
£
Corporation tax
4,498
4,229
Other creditors
890
1,551
Accruals and deferred income
1,000
1,000
6,388
6,780
6
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary "A" of £1 each
50
50
50
50
Ordinary "B" of £1 each
50
50
50
50
100
100
100
100
7
Directors' transactions

Dividends totalling £17,000 (2024 - £16,150) were paid in the year in respect of shares held by the company's directors.

2025-02-28 2024-03-01 false true false 18 November 2025 CCH Software CCH Accounts Production 2025.300 No description of principal activity Mrs L J Hamilton Mr S A Hamilton 14168298 2024-03-01 2025-02-28 14168298 2025-02-28 14168298 2024-02-29 14168298 core:FurnitureFittings 2025-02-28 14168298 core:FurnitureFittings 2024-02-29 14168298 core:CurrentFinancialInstruments 2025-02-28 14168298 core:CurrentFinancialInstruments 2024-02-29 14168298 core:ShareCapital 2025-02-28 14168298 core:ShareCapital 2024-02-29 14168298 core:RetainedEarningsAccumulatedLosses 2025-02-28 14168298 core:RetainedEarningsAccumulatedLosses 2024-02-29 14168298 core:ShareCapitalOrdinaryShareClass2 2025-02-28 14168298 core:ShareCapitalOrdinaryShareClass2 2024-02-29 14168298 core:ShareCapitalOrdinaryShareClass3 2025-02-28 14168298 core:ShareCapitalOrdinaryShareClass3 2024-02-29 14168298 core:ShareCapitalOrdinaryShares 2025-02-28 14168298 core:ShareCapitalOrdinaryShares 2024-02-29 14168298 bus:Director1 2024-03-01 2025-02-28 14168298 bus:Director2 2024-03-01 2025-02-28 14168298 core:FurnitureFittings 2024-03-01 2025-02-28 14168298 2023-03-01 2024-02-29 14168298 core:FurnitureFittings 2024-02-29 14168298 bus:OrdinaryShareClass2 2024-03-01 2025-02-28 14168298 bus:OrdinaryShareClass3 2024-03-01 2025-02-28 14168298 bus:OrdinaryShareClass2 2025-02-28 14168298 bus:OrdinaryShareClass2 2024-02-29 14168298 bus:OrdinaryShareClass3 2025-02-28 14168298 bus:OrdinaryShareClass3 2024-02-29 14168298 bus:AllOrdinaryShares 2025-02-28 14168298 bus:AllOrdinaryShares 2024-02-29 14168298 bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 14168298 bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 14168298 bus:FRS102 2024-03-01 2025-02-28 14168298 bus:AuditExemptWithAccountantsReport 2024-03-01 2025-02-28 14168298 bus:FullAccounts 2024-03-01 2025-02-28 xbrli:pure xbrli:shares iso4217:GBP