23 October 2024 false No description of principal activity Taxfiler 2024.6 16037348business:PrivateLimitedCompanyLtd2024-10-232025-10-31 160373482024-10-22 160373482024-10-232025-10-31 16037348business:AuditExempt-NoAccountantsReport2024-10-232025-10-31 16037348business:FilletedAccounts2024-10-232025-10-31 160373482025-10-31 16037348business:Director12024-10-232025-10-31 16037348business:Director22024-10-232025-10-31 16037348business:RegisteredOffice2024-10-232025-10-31 16037348core:WithinOneYear2025-10-31 16037348core:AfterOneYear2025-10-31 16037348core:ShareCapitalcore:PreviouslyStatedAmount2025-10-31 16037348core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 16037348core:PreviouslyStatedAmount2025-10-31 16037348business:SmallEntities2024-10-232025-10-31 16037348countries:EnglandWales2024-10-232025-10-31 16037348core:PlantMachinery2024-10-232025-10-31 16037348core:FurnitureFittings2024-10-232025-10-31 16037348core:Goodwill2024-10-22 16037348core:Goodwill2024-10-232025-10-31 16037348core:Goodwill2025-10-31 16037348core:PlantMachinery2024-10-22 16037348core:FurnitureFittings2024-10-22 16037348core:PlantMachinery2025-10-31 16037348core:FurnitureFittings2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 16037348 (England and Wales)
Kl Food Craft Ltd Unaudited accounts for the period from 23 October 2024 to 31 October 2025
Kl Food Craft Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kl Food Craft Ltd Company Information for the period from 23 October 2024 to 31 October 2025
Directors
Shibin Thomas Varghese Sebastiyan Antony
Company Number
16037348 (England and Wales)
Registered Office
KL FOOD CRAFT LTD 16 St. Peters Churchyard Derby Derbyshire DE1 1NN England
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Kl Food Craft Ltd Statement of financial position as at 31 October 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
4
68,000 
Tangible assets
5
10,877 
78,877 
Current assets
Cash at bank and in hand
2,404 
Creditors: amounts falling due within one year
6
(54,265)
Net current liabilities
(51,861)
Total assets less current liabilities
27,016 
Creditors: amounts falling due after more than one year
7
(79,700)
Net liabilities
(52,684)
Capital and reserves
Called up share capital
1,000 
Profit and loss account
(53,684)
Shareholders' funds
(52,684)
For the period ending 31 October 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 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 of Directors and authorised for issue on 13 April 2026 and were signed on its behalf by
Shibin Thomas Varghese Director Company Registration No. 16037348
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Kl Food Craft Ltd Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
1
Statutory information
Kl Food Craft Ltd is a private company, limited by shares, registered in England and Wales, registration number 16037348. The registered office is KL FOOD CRAFT LTD, 16 St. Peters Churchyard, Derby, Derbyshire, DE1 1NN, England.
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 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:
Plant & machinery
18
Fixtures & fittings
18
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 23 October 2024
- 
Additions
68,000 
At 31 October 2025
68,000 
Amortisation
At 23 October 2024
- 
At 31 October 2025
- 
Net book value
At 31 October 2025
68,000 
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Kl Food Craft Ltd Notes to the Accounts for the period from 23 October 2024 to 31 October 2025
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 23 October 2024
- 
- 
- 
Additions
4,000 
6,877 
10,877 
At 31 October 2025
4,000 
6,877 
10,877 
Depreciation
At 31 October 2025
- 
- 
- 
Net book value
At 31 October 2025
4,000 
6,877 
10,877 
6
Creditors: amounts falling due within one year
2025 
£ 
VAT
5,581 
Other creditors
320 
Loans from directors
48,364 
54,265 
7
Creditors: amounts falling due after more than one year
2025 
£ 
Loans from directors
79,700 
8
Average number of employees
During the period the average number of employees was 0.
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