KURK HOLDINGS LTD


Director	Trent Gordon Scanlen


Registered Address	Truthcorp Holdings Ltd, 71-75 Shelton Street
	London
	WC2H 9JQ


Registered Number	12680542 (England and Wales)

Balance Sheet as at
31 December 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Intangible assets	3		395,822		395,822
			395,822		395,822
Current assets
Debtors		1,871,549		1,397,784
Cash at bank and on hand		11		11
		1,871,560		1,397,795
Creditors amounts falling due within one year	4	(318,555)		(341,410)
Net current assets (liabilities)			1,553,005		1,056,385
Total assets less current liabilities			1,948,827		1,452,207
Creditors amounts falling due after one year	5		(51,827)		(51,827)
Net assets			1,897,000		1,400,380
Capital and reserves
Called up share capital			16,204		16,204
Share premium			2,457,384		1,926,384
Profit and loss account			(576,588)		(542,208)
Shareholders' funds			1,897,000		1,400,380

The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 16 September 2026, and are signed on its behalf by:

Trent Gordon Scanlen
Director
Registered Company No. 12680542

KURK HOLDINGS LTD

Notes to the Financial Statements
for the year ended 31 December 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Foreign currency translation
	Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

Foreign currency translation

Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

	Intangible assets
	Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.

	Related parties
	For the purposes of these financial statements, a related party could be a person or an entity. Careful consideration is given to the definition of a related party to ensure that all related party relationships, transactions and balances are identified.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	0		0

3.	Intangible assets

	Other	Total
	£	£
Cost or valuation
At 01 January 25	396,461	396,461
At 31 December 25	396,461	396,461
Amortisation and impairment
At 01 January 25	639	639
At 31 December 25	639	639
Net book value
At 31 December 25	395,822	395,822
At 31 December 24	395,822	395,822

4.	Creditors: amounts due within one year

	2025	2024
	£	£
Taxation and social security	10,167	55
Other creditors	308,388	341,355
Total	318,555	341,410


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

5.	Creditors: amounts due after one year

	2025	2024
	£	£
Amounts owed to related parties	36,964	36,964
Other creditors	14,863	14,863
Total	51,827	51,827

6.	Related party transactions
	Transactions between the company and its subsidiaries are disclosed in accordance with FRS 102 Section 33. As permitted under the standard, transactions between wholly-owned group entities have not been disclosed.

7.	Controlling party
	The company has elected to take advantage of the exemption from the preparation of consolidated financial statements under Section 9.9 of Financial Reporting Standard 102 (FRS 102).

8.	Parent-subsidiary relationships
	The company has elected to take advantage of the exemption from the preparation of consolidated financial statements under Section 9.9 of Financial Reporting Standard 102 (FRS 102). The company is the parent entity of a group of companies, which includes the following subsidiaries as at 31.12.2025: TRUTH SUPPLEMENTS LTD TRUTH SUPERFOODS LTD. KURK BIOSCIENCE UK LTD KURK FUNCTIONAL FOODS LTD