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Company Registration No. 06054397 (England and Wales)
N K Kreations Ltd Unaudited accounts for the period from 1 April 2024 to 30 March 2025
N K Kreations Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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N K Kreations Ltd Company Information for the period from 1 April 2024 to 30 March 2025
Director
Mr Clifford Carl Junior Harding
Company Number
06054397 (England and Wales)
- 3 -
N K Kreations Ltd Statement of financial position as at 30 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,917
Current assets
Cash at bank and in hand
280
9,477
Creditors: amounts falling due within one year
5
(47,870)
(49,587)
Net current liabilities
(47,590)
(40,110)
Net liabilities
(47,590)
(36,193)
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
(47,592)
(36,195)
Shareholders' funds
(47,590)
(36,193)
For the period ending 30 March 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 his 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 4 May 2026 and were signed on its behalf by
Mr Clifford Carl Junior Harding Director Company Registration No. 06054397
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N K Kreations Ltd Notes to the Accounts for the period from 1 April 2024 to 30 March 2025
1
Statutory information
N K Kreations Ltd is a private company, limited by shares, registered in England and Wales, registration number 06054397.
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 period, 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.
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
11,463
7,446
150
19,059
Disposals
(11,463)
(7,446)
(150)
(19,059)
At 30 March 2025
-
-
-
-
Depreciation
At 1 April 2024
10,127
5,015
-
15,142
On disposals
(10,127)
(5,015)
-
(15,142)
At 30 March 2025
-
-
-
-
Net book value
At 30 March 2025
-
-
-
-
At 30 March 2024
1,336
2,431
150
3,917
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
38,420
38,420
Other creditors
-
11,167
Loans from directors
9,450
-
47,870
49,587
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
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N K Kreations Ltd Notes to the Accounts for the period from 1 April 2024 to 30 March 2025
7
Average number of employees
During the period the average number of employees was 1 (2024: 0).
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