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Registered number: 10531340






Krav 4 Kids Limited


ACCOUNTS

FOR THE YEAR ENDED 31/12/2025
























Prepared By:
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


ACCOUNTS
FOR THE YEAR ENDED 31/12/2025





DIRECTORS
Mr. James W. O'Loughlin
Ms. Sarah C. Purcell


REGISTERED OFFICE
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10531340



ACCOUNTANTS
Malcolm J Greer
Chartered Certified Accountant
3 Jesse Terrace
Reading
Berkshire
RG1 7RS


ACCOUNTS
FOR THEYEARENDED31/12/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/12/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		2		2

CURRENT ASSETS
Stock		1,800		1,950
Debtors		34		41
Cash at bank and in hand		2,164		1,849
		3,998		3,840
CREDITORS: Amounts falling due within one year	5	3,322		3,205
NET CURRENT ASSETS			676		635
TOTAL ASSETS LESS CURRENT LIABILITIES			678		637



NET ASSETS			678		637

CAPITAL AND RESERVES

Called up share capital	7		600		600
Profit and loss account			78		37
SHAREHOLDERS' FUNDS			678		637

For the year ending 31/12/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 31/08/2026 and signed on their behalf by



.............................
Ms. Sarah C. Purcell
Director



.............................
Mr. James W. O'Loughlin
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Equipment	Total
	£	£	£
Cost
At 01/01/2025	500	600	1,100
At 31/12/2025	500	600	1,100
Depreciation
At 01/01/2025	499	599	1,098
At 31/12/2025	499	599	1,098
Net Book Amounts
At 31/12/2025	1	1	2
At 31/12/2024	1	1	2




4. STOCK	2025	2024
	£	£
Stock comprises:

Stock of uniforms and grading packs	1,800	1,950
	1,800	1,950




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	282	699
Directors current account	1,036	906
Directors current account	1,036	906
Accruals	968	694
	3,322	3,205




6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	(34)	(41)




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
600 Ordinary voting shares - Classes A - F of £1 each	600	600
	600	600


The total share capital of the Company has been sub divided into six seperate classes of ordinary share labelled A to F inclusive. Each class has an authorised share capital of 10,000 shares. All the shares have the same rights and restrictions and rank pari passu in all respects save that as regards to income, share classes A to F inclusive shall be entitled to payments of varying amounts of dividends at the discretion of the Directors, as declared by the Company from time to time.