1 June 2025 false No description of principal activity Taxfiler 2024.6 08072147 business:PrivateLimitedCompanyLtd 2025-06-01 2026-05-31 08072147 2025-05-31 08072147 2025-06-01 2026-05-31 08072147 business:AuditExemptWithAccountantsReport 2025-06-01 2026-05-31 08072147 business:FilletedAccounts 2025-06-01 2026-05-31 08072147 2026-05-31 08072147 business:Director1 2025-06-01 2026-05-31 08072147 business:RegisteredOffice 2025-06-01 2026-05-31 08072147 2025-05-31 08072147 core:WithinOneYear 2026-05-31 08072147 core:WithinOneYear 2025-05-31 08072147 core:AfterOneYear 2026-05-31 08072147 core:AfterOneYear 2025-05-31 08072147 core:ShareCapital core:PreviouslyStatedAmount 2026-05-31 08072147 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 08072147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-05-31 08072147 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 08072147 core:PreviouslyStatedAmount 2026-05-31 08072147 core:PreviouslyStatedAmount 2025-05-31 08072147 business:SmallEntities 2025-06-01 2026-05-31 08072147 countries:EnglandWales 2025-06-01 2026-05-31 08072147 2024-06-01 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08072147 (England and Wales)
Krilip Limited Unaudited accounts for the year ended 31 May 2026
Krilip Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Krilip Limited Company Information for the year ended 31 May 2026
Director
K Bhatta Aryal
Company Number
08072147 (England and Wales)
Registered Office
3rd Floor Vyman House 104 College Road Harrow Middlesex HA1 1BQ
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
- 3 -
Krilip Limited Statement of financial position as at 31 May 2026
2026
2025
Notes
£
£
Current assets
Debtors
4
62,720
62,720
Cash at bank and in hand
115,329
45,870
178,049
108,590
Creditors: amounts falling due within one year
5
(109,524)
(101,865)
Net current assets
68,525
6,725
Total assets less current liabilities
68,525
6,725
Creditors: amounts falling due after more than one year
6
(15,937)
(21,232)
Net assets/(liabilities)
52,588
(14,507)
Capital and reserves
Called up share capital
1
1
Profit and loss account
52,587
(14,508)
Shareholders' funds
52,588
(14,507)
For the year ending 31 May 2026 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 her 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 18 August 2026 and were signed on its behalf by
K Bhatta Aryal Director Company Registration No. 08072147
- 4 -
Krilip Limited Notes to the Accounts for the year ended 31 May 2026
1
Statutory information
Krilip Limited is a private company, limited by shares, registered in England and Wales, registration number 08072147. The registered office is 3rd Floor Vyman House, 104 College Road, Harrow, Middlesex, HA1 1BQ.
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.
4
Debtors
2026
2025
£
£
Amounts falling due within one year
Other debtors
-
62,720
Amounts falling due after more than one year
Other debtors
62,720
-
5
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
6,049
6,195
Taxes and social security
7,313
-
Loans from directors
96,162
95,670
109,524
101,865
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
15,937
21,232
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 5 -