Kr Ducting And Fabrication Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 09734136

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		101,915		60,886

			101,915		60,886
CURRENT ASSETS
Stocks	5	49,843		28,876
Debtors	6	137,816		157,482
Investments	7	15,000		15,000

		202,659		201,358
Creditors: Amounts Falling Due Within One Year	8	(418,157 )		(278,303 )

NET CURRENT ASSETS (LIABILITIES)			(215,498 )		(76,945 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(113,583 )		(16,059 )

Creditors: Amounts Falling Due After More Than One Year	9		(17,060 )		(61,211 )

PROVISIONS FOR LIABILITIES
Deferred Taxation			(5,285 )		(5,285 )

NET LIABILITIES			(135,928 )		(82,555 )

CAPITAL AND RESERVES
Called up share capital	10		240		180
Profit and Loss Account			(136,168 )		(82,735 )

SHAREHOLDERS' FUNDS			(135,928)		(82,555)

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Kr Ducting And Fabrication Ltd

Balance Sheet (continued)

As At 31 August 2025

For the 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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Darren Robinson

Director

28 May 2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Kr Ducting And Fabrication Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09734136 . The registered office is Unit C, Cedar Court, Walker Road, Forest Business Park, Bardon, Coalville, Leicestershire, LE67 1TU.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. 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 is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% reducing balance
Motor Vehicles	25% reducing balance
Fixtures & Fittings	25% reducing balance
Computer Equipment	25% reducing balance

2.4. Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

2.5. Government Grant

Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.

Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.

Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.

All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 10 (2024: 11)

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Kr Ducting And Fabrication Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 1 September 2024	142,782	12,500	4,181	4,676	164,139
Additions	75,000	-	-	-	75,000

As at 31 August 2025	217,782	12,500	4,181	4,676	239,139

Depreciation
As at 1 September 2024	90,430	5,469	3,696	3,658	103,253
Provided during the period	31,838	1,758	121	254	33,971

As at 31 August 2025	122,268	7,227	3,817	3,912	137,224

Net Book Value
As at 31 August 2025	95,514	5,273	364	764	101,915

As at 1 September 2024	52,352	7,031	485	1,018	60,886

5. Stocks

	2025	2024
	£	£
Materials	14,302	17,843
Work in progress	35,541	11,033

	49,843	28,876

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	131,243	112,891
Prepayments and accrued income	2,126	1,416
Other debtors	4,447	-
Director's loan account	-	43,175

	137,816	157,482

7. Current Asset Investments

	2025	2024
	£	£
Short term deposits	15,000	15,000

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Kr Ducting And Fabrication Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 August 2025

8. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	159,043	117,424
Bank loans and overdrafts	2,512	11,720
Other loans	24,684	28,059
Corporation tax	4,601	-
Other taxes and social security	59,387	10,495
VAT	33,078	20,678
Other creditors	104,696	89,927
Director's loan account	30,156	-

	418,157	278,303

9. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	23,266
Other loans	17,060	37,945

	17,060	61,211

10. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	240	180

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