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Registered number: 15446036
Krc Online Ltd
Unaudited Financial Statements
For the Period 1 February 2025 to 30 April 2026
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 15446036
30 April 2026 31 January 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 - 745
- 745
CURRENT ASSETS
Stocks 5 - 2,500
Debtors 6 9,521 341
Cash at bank and in hand - 15,201
9,521 18,042
Creditors: Amounts Falling Due Within One Year 7 - (7,846 )
NET CURRENT ASSETS (LIABILITIES) 9,521 10,196
TOTAL ASSETS LESS CURRENT LIABILITIES 9,521 10,941
NET ASSETS 9,521 10,941
CAPITAL AND RESERVES
Called up share capital 8 1 1
Income Statement 9,520 10,940
SHAREHOLDERS' FUNDS 9,521 10,941
Page 1
Page 2
For the period ending 30 April 2026 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 Income Statement.
On behalf of the board
Kieran Taylor
Director
20/05/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Krc Online Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15446036 . The registered office is 8 Appleford Place, Stoke-On-Trent, Staffordshire, ST3 3HD.
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. Turnover includes revenue earned from the sale of goods. 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.
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:
Computer Equipment 3 Year Straight Line
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL (2025: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2025 789
Disposals (789 )
As at 30 April 2026 -
Depreciation
As at 1 February 2025 44
Provided during the period 329
Disposals (373 )
As at 30 April 2026 -
Net Book Value
As at 30 April 2026 -
As at 1 February 2025 745
5. Stocks
30 April 2026 31 January 2025
£ £
Stock - 2,500
Page 3
Page 4
6. Debtors
30 April 2026 31 January 2025
£ £
Due within one year
Trade debtors - 180
Other debtors 9,521 161
9,521 341
7. Creditors: Amounts Falling Due Within One Year
30 April 2026 31 January 2025
£ £
Other creditors - 411
Taxation and social security - 7,435
- 7,846
8. Share Capital
30 April 2026 31 January 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4