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Registration number: 15915481

KRW Holdings Ltd
Unaudited Financial Statements
for the Period from 23 August 2024 to 30 September 2025

KRW Holdings Ltd

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2 to 4

KRW Holdings Ltd

(Registration number: 15915481)
Balance Sheet as at 30 September 2025

| Note | 2025 £
Fixed assets |  |
Investments | 4 | 2,398,800
Current assets |  |
Debtors | 5 | 50
Creditors: Amounts falling due within one year | 6 | (1,498,750)
Net current liabilities |  | (1,498,700)
Net assets |  | 900,100
Capital and reserves |  |
Called up share capital |  | 100
Retained earnings |  | 900,000
Shareholders' funds |  | 900,100

For the financial period ending 30 September 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 period in question in accordance with section 476; and
• | The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 9 April 2026

......................................... Mr K R Wardrobe Director

KRW Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 23 August 2024 to 30 September 2025

1 | General information

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

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA
UK

2 | Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

These accounts are for the period 23 August 2024 to 30 September 2025 which is a long period. The reason for this change is to amend the reporting date so that it is in line with that of the other group companies.

KRW Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 23 August 2024 to 30 September 2025

Judgements

In the application of the company's accounting policies, the directors are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where revision affects only that period, or in the period of revision and future periods where the revision affects both current and future periods.

Investments

Investments in equity shares which are publicly traded or where the fair value can be measured reliably are initially measured at fair value, with changes in fair value recognised in profit or loss. Investments in equity shares which are not publicly traded and where fair value cannot be measured reliably are measured at cost less impairment.
Interest income on debt securities, where applicable, is recognised in income using the effective interest method. Dividends on equity securities are recognised in income when receivable.

3 | Staff numbers

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

4 | Investments

| 2025 £
Investments in subsidiaries | 2,398,800

Subsidiaries | £
Cost or valuation
Additions | 2,398,800
Carrying amount
At 30 September 2025 | 2,398,800

5 | Debtors

Current | 2025 £
Other debtors | 50
| 50

KRW Holdings Ltd

Notes to the Unaudited Financial Statements for the Period from 23 August 2024 to 30 September 2025

6 | Creditors

Creditors: amounts falling due within one year

|  | 2025 £
Due within one year |  |
Owed to group undertakings |  | 498,750
Other creditors |  | 1,000,000
|  | 1,498,750