Krg Property Limited

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3

Registered number: 05717561

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		554,474		554,474

			554,474		554,474
CURRENT ASSETS
Debtors		336,944		336,794
Cash at bank and in hand		-		82

		336,944		336,876
Creditors: Amounts Falling Due Within One Year		(303 )		(137 )

NET CURRENT ASSETS (LIABILITIES)			336,641		336,739

TOTAL ASSETS LESS CURRENT LIABILITIES			891,115		891,213

NET ASSETS			891,115		891,213

CAPITAL AND RESERVES
Called up share capital	5		104		104
Share premium account			271,155		271,155
Profit and Loss Account			619,856		619,954

SHAREHOLDERS' FUNDS			891,115		891,213

Page 1

Page 2

Krg Property Limited

Abridged Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mr Stephen Horler

Director

12/12/2025

The notes on page 3 form part of these financial statements.

1. General Information

Krg Property Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05717561 . The registered office is Unit D2 Southgate, Commerce Park, Frome, BA11 2RY.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

100 years straight line

3. Average Number of Employees

Average number of employees, including directors, during the year was: 5 (2024: 5)

4. Tangible Assets

	Total
	£
Cost
As at 1 April 2024	579,879

As at 31 March 2025	579,879

Depreciation
As at 1 April 2024	25,405

As at 31 March 2025	25,405

Net Book Value
As at 31 March 2025	554,474

As at 1 April 2024	554,474

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	104	104