K & R Electrical Supplies Limited

Registered number: 09217285

	2025	2024
	£	£
Fixed assets	270	403

Current assets	215,463	261,752
Prepayments and accrued income	-	139
Creditors: Amounts Falling Due Within One Year	(216,370 )	(264,806 )

NET CURRENT LIABILITIES	(907 )	(2,915 )

TOTAL ASSETS LESS CURRENT LIABILITIES	(637 )	(2,512 )

Accruals and deferred income	(1,580 )	(1,700 )

NET LIABILITIES	(2,217 )	(4,212 )

CAPITAL AND RESERVES	(2,217 )	(4,212 )

Notes

1. General Information

K & R Electrical Supplies Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09217285 . The registered office is 19-21 Main Road, Gedling, Nottingham, NG4 3HQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Mr Richard Foster	181,406	72,994	(120,090 )	-	134,310

The above loan is unsecured, interest free and repayable on demand. Beneficial loan interest rates have been accounted for.

For the year ending 30 November 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Kate Foster

Director

10/06/2026