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Company Registration No. 03463019 (England and Wales)
KRK Associates Limited Unaudited accounts for the year ended 31 December 2025
KRK Associates Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KRK Associates Limited Company Information for the year ended 31 December 2025
Director
Claire Elizabeth Knowles
Secretary
Mr Kim Robert Knowles
Company Number
03463019 (England and Wales)
Registered Office
Castle Farm House Main Street Rockingham Market Harborough LE16 8TG United Kingdom
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KRK Associates Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4 
5 
Current assets
Debtors
5
200 
230 
Cash at bank and in hand
6 
1 
206 
231 
Creditors: amounts falling due within one year
6
(13,814)
(13,241)
Net current liabilities
(13,608)
(13,010)
Net liabilities
(13,604)
(13,005)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(13,606)
(13,007)
Shareholders' funds
(13,604)
(13,005)
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 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 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 30 June 2026 and were signed on its behalf by
Claire Elizabeth Knowles Director Company Registration No. 03463019
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KRK Associates Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
KRK Associates Limited is a private company, limited by shares, registered in England and Wales, registration number 03463019. The registered office is Castle Farm House, Main Street, Rockingham, Market Harborough, LE16 8TG, 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:
Fixtures & fittings
15% reducing balance
Computer equipment
33% on cost
Going concern
These financial statements have been prepared on the basis that the Company is a going concern and the director believe that this basis is correct because: - in her opinion, the Company will achieve profitability in future periods. - in her opinion, the Company's bank will continue to support the Company for the foreseeable future.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
137 
888 
1,025 
At 31 December 2025
137 
888 
1,025 
Depreciation
At 1 January 2025
132 
888 
1,020 
Charge for the year
1 
- 
1 
At 31 December 2025
133 
888 
1,021 
Net book value
At 31 December 2025
4 
- 
4 
At 31 December 2024
5 
- 
5 
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KRK Associates Limited Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
30 
Trade debtors
200 
200 
200 
230 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
1,606 
1,606 
Loans from directors
12,058 
11,485 
Accruals
150 
150 
13,814 
13,241 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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