KRH Properties Limited - Filleted accounts

Registered number

02663329

KRH Properties Limited

Unaudited Filleted Accounts

31 July 2025

KRH Properties Limited
Registered number:		02663329
Balance Sheet
as at 31 July 2025

Notes			2025			2024
£				£
Fixed assets
Investments	3		24,955			24,955

Current assets
Cash at bank and in hand		280,115			281,705

Creditors: amounts falling due within one year	5	(47,663)			(56,857)

Net current assets			232,452			224,848

Net assets			257,407			249,803

Capital and reserves
Called up share capital			24,955			24,955
Profit and loss account			232,452			224,848

Shareholder's funds			257,407			249,803

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




KR Houghton
Director
Approved by the board on 16 April 2026

KRH Properties Limited
Notes to the Accounts
for the year ended 31 July 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees				2025		2024
Number						Number

	Average number of persons employed by the company				0		0


3	Investments
Investments in
subsidiary
undertakings
£
	Cost
	At 1 August 2024						24,955

	At 31 July 2025						24,955
	The company holds 20% or more of the share capital of the following company:

4	Capital and					Profit (loss)
	Company	Shares held			reserves	for the year
		Class	%	£		£
	Roadrider Despatch Limited	Ordinary	100		44,054		(418)


5	Creditors: amounts falling due within one year				2025		2024
£						£

	Trade creditors				504		504
	Amounts owed to group undertakings and undertakings in which the company has a participating interest				44,912		45,390
	Corporation tax				1,784		1,964
	Other creditors				463		8,999
					47,663		56,857


6	Controlling party

	The company is controlled by its director, KR Houghton, by virtue of his ownership of all of the company's issued share capital.


7	Other information

	KRH Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
	Raglan House
	8 Bulkeley Terrace
	Beaumaris
	Anglesey
	LL58 8AU