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Registration number: 07960204

Krosbie Holdings Ltd
Annual Report and Unaudited Abridged Financial Statements
for the Year Ended 31 August 2025

Krosbie Holdings Ltd

Contents

Company Information | 1
Abridged Balance Sheet | 2
Notes to the Unaudited Abridged Financial Statements | 3 to 4

Krosbie Holdings Ltd

Company Information

Director | K Boles

Registered office | Suite 1B1 Argyle House Northside Joel Street Northwood Hills HA6 1NW

Krosbie Holdings Ltd

(Registration number: 07960204)
Abridged Balance Sheet as at 31 August 2025

| Note | 2025 £ | 2024 £
fixed assets |  |  |
Other financial assets |  | 200 | 200
Current assets |  |  |
Debtors |  | 36,010 | 64,360
Cash at bank and in hand |  | 75,941 | 71,608
|  | 111,951 | 135,968
Creditors: Amounts falling due within one year |  | (16,945) | (19,510)
Net current assets |  | 95,006 | 116,458
Net assets |  | 95,206 | 116,658
capital and reserves |  |  |
Called up share capital |  | 100 | 100
Profit and loss account |  | 95,106 | 116,558
Total equity |  | 95,206 | 116,658

For the financial year ending 31 August 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 year in question in accordance with section 476; and
• | The director acknowledges her 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 in accordance with the provisions applicable to companies subject to the small companies regime and FRS 102 ‘The Financial Reporting Standard Applicable in the UK and Republic of Ireland’.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the director on 13 May 2026

......................................... K Boles Director |  |

Krosbie Holdings Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

1 | 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 abridged 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 abridged 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.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.
The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2024 - 1).

Krosbie Holdings Ltd

Notes to the Unaudited Abridged Financial Statements for the Year Ended 31 August 2025

3 | Share capital

Allotted, called up and fully paid shares

| 2025 | 2024
| No. | £ | No. | £
Ordinary share of £1 each | 100 | 100 | 100 | 100