1 October 2024 false Taxfiler 2024.6 09755507business:PrivateLimitedCompanyLtd2024-10-012025-09-30 097555072024-09-30 097555072024-10-012025-09-30 09755507business:AuditExempt-NoAccountantsReport2024-10-012025-09-30 09755507business:FilletedAccounts2024-10-012025-09-30 097555072025-09-30 09755507business:Director12024-10-012025-09-30 09755507business:Director22024-10-012025-09-30 09755507business:RegisteredOffice2024-10-012025-09-30 097555072024-09-30 09755507core:WithinOneYear2025-09-30 09755507core:WithinOneYear2024-09-30 09755507core:AfterOneYear2025-09-30 09755507core:AfterOneYear2024-09-30 09755507countries:EnglandWales2024-10-012025-09-30 097555072023-10-012024-09-30 09755507business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 09755507 (England and Wales)
KROLS BROTHERS LTD Unaudited accounts for the year ended 30 September 2025
KROLS BROTHERS LTD Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
KROLS BROTHERS LTD Company Information for the year ended 30 September 2025
Directors
Dorota DAMIECKA Pawel Mikolaj KROLAK
Company Number
09755507 (England and Wales)
Registered Office
FLAT 3 YSTALYFERA COURT 82 COMMERCIAL STREET YSTALYFERA SWANSEA SA9 2HU WALES
Accountants
Quintus Accounting Ltd 27 Old Gloucester Street London WC1N 3AX
- 3 -
KROLS BROTHERS LTD Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
850 
- 
Current assets
67,873 
48,939 
Prepayments and accrued income
144 
175 
Creditors: amounts falling due within one year
(34,723)
(28,676)
Net current assets
33,294 
20,438 
Total assets less current liabilities
34,144 
20,438 
Creditors: amounts falling due after more than one year
- 
(2,333)
Accruals and deferred income
(720)
(690)
Net assets
33,424 
17,415 
Capital and reserves
33,424 
17,415 
NOTES TO THE ACCOUNTS
1 Statutory information
KROLS BROTHERS LTD is a private company, limited by shares, registered in England and Wales, registration number 09755507. The registered office is FLAT 3 YSTALYFERA COURT, 82 COMMERCIAL STREET, YSTALYFERA, SWANSEA, SA9 2HU, WALES.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 April 2026
Pawel Mikolaj KROLAK Director Company Registration No. 09755507
- 4 -