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Company Registration No. 13821933 (England and Wales)
KRK Group Ltd Unaudited accounts for the year ended 31 December 2025
KRK Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KRK Group Ltd Company Information for the year ended 31 December 2025
Director
R Kaippallil
Company Number
13821933 (England and Wales)
Registered Office
6 Floor Cobalt Square Hagley Road Birmingham B16 8QG United Kingdom
Accountants
NSG & CO Chartered Certified Accountants Imperial Place 4 Maxwell Road Borehamwood Hertfordshire WD6 1JN
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KRK Group Ltd Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,170
1,156
Current assets
Cash at bank and in hand
27,803
38,506
Creditors: amounts falling due within one year
5
(18,652)
(37,815)
Net current assets
9,151
691
Net assets
10,321
1,847
Capital and reserves
Called up share capital
1
1
Profit and loss account
10,320
1,846
Shareholders' funds
10,321
1,847
For the year ending 31 December 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 her 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 10 June 2026 and were signed on its behalf by
R Kaippallil Director Company Registration No. 13821933
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KRK Group Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KRK Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13821933. The registered office is 6 Floor Cobalt Square, Hagley Road, Birmingham, B16 8QG, United Kingdom.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on cost
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
1,156
Additions
307
At 31 December 2025
1,463
Depreciation
Charge for the year
293
At 31 December 2025
293
Net book value
At 31 December 2025
1,170
At 31 December 2024
1,156
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
1
1
Taxes and social security
6,748
4,853
Loans from directors
11,073
31,977
Accruals
830
984
18,652
37,815
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KRK Group Ltd Notes to the Accounts for the year ended 31 December 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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