1 November 2024 false No description of principal activity Taxfiler 2024.6 15193624 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 15193624 2024-10-31 15193624 2024-11-01 2025-10-31 15193624 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 15193624 business:FilletedAccounts 2024-11-01 2025-10-31 15193624 2025-10-31 15193624 business:Director1 2024-11-01 2025-10-31 15193624 business:RegisteredOffice 2024-11-01 2025-10-31 15193624 core:WithinOneYear 2025-10-31 15193624 core:AfterOneYear 2025-10-31 15193624 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 15193624 core:PreviouslyStatedAmount 2025-10-31 15193624 business:SmallEntities 2024-11-01 2025-10-31 15193624 countries:EnglandWales 2024-11-01 2025-10-31 15193624 core:Goodwill 2024-10-31 15193624 core:Goodwill 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15193624 (England and Wales)
Krish Retails Leicester Ltd Unaudited accounts for the year ended 31 October 2025
Krish Retails Leicester Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Krish Retails Leicester Ltd Company Information for the year ended 31 October 2025
Director
PATEL, Kunalkumar Kantilal
Company Number
15193624 (England and Wales)
Registered Office
1 Edenhall Close Leicester Leicestershire LE4 7ZU England
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Krish Retails Leicester Ltd Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Intangible assets
4
25,000
Current assets
Inventories
(18,250)
Debtors
5
3,574
Cash at bank and in hand
16,162
1,486
Creditors: amounts falling due within one year
6
(28,968)
Net current liabilities
(27,482)
Total assets less current liabilities
(2,482)
Creditors: amounts falling due after more than one year
7
(6,628)
Net liabilities
(9,110)
Capital and reserves
Profit and loss account
(9,110)
Shareholders' funds
(9,110)
For the year 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 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 17 July 2026 and were signed on its behalf by
PATEL, Kunalkumar Kantilal Director Company Registration No. 15193624
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Krish Retails Leicester Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Krish Retails Leicester Ltd is a private company, limited by shares, registered in England and Wales, registration number 15193624. The registered office is 1 Edenhall Close, Leicester, Leicestershire, LE4 7ZU, 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.
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 1 November 2024
25,000
At 31 October 2025
25,000
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
25,000
5
Debtors
2025
£
Amounts falling due within one year
VAT
1,161
Accrued income and prepayments
2,413
3,574
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Krish Retails Leicester Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025
£
Taxes and social security
(605)
Other creditors
(4,896)
Loans from directors
34,469
28,968
7
Creditors: amounts falling due after more than one year
2025
£
Trade creditors
6,628
8
Average number of employees
During the year the average number of employees was 2.
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