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Company Registration No. 08238867 (England and Wales)
Kalum Bodywork Ltd ANNUAL REPORT AND UNAUDITED ACCOUNTS for the year ended 31 October 2024
Kalum Bodywork Ltd ANNUAL REPORT AND UNAUDITED ACCOUNTS Contents
Page
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Kalum Bodywork Ltd Company Information for the year ended 31 October 2024
Director
Kalum Rasika Sampath Pinwaththe Gedara
Company Number
08238867 (England and Wales)
Registered Office
33 Roebuck Road Hainault Business Park ILFORD Essex IG6 3TZ England
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Kalum Bodywork Ltd Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
137,263 
130,614 
Current assets
Inventories
437,555 
550,125 
Debtors
203,615 
(324,555)
Cash at bank and in hand
(20,348)
3,484 
620,822 
229,054 
Creditors: amounts falling due within one year
(660,475)
(474,016)
Net current liabilities
(39,653)
(244,962)
Total assets less current liabilities
97,610 
(114,348)
Creditors: amounts falling due after more than one year
(17,066)
(27,598)
Net assets/(liabilities)
80,544 
(141,946)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
80,444 
(142,046)
Shareholders' funds
80,544 
(141,946)
For the year ending 31 October 2024 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 15 January 2025 and were signed on its behalf by
Kalum Rasika Sampath Pinwaththe Gedara Director Company Registration No. 08238867
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Kalum Bodywork Ltd Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Kalum Bodywork Ltd is a private company, limited by shares, registered in England and Wales, registration number 08238867. The registered office is 33 Roebuck Road, Hainault Business Park, ILFORD, Essex, IG6 3TZ, 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
These financial statements for the year ended 31 October 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2022. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
10%
Motor vehicles
10%
Fixtures & fittings
10%
Computer equipment
10%
Other tangible fixed assets
10%
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Kalum Bodywork Ltd Notes to the Accounts for the year ended 31 October 2024
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2023
85,753 
99,420 
185,173 
Additions
9,002 
12,899 
21,901 
At 31 October 2024
94,755 
112,319 
207,074 
Depreciation
At 1 November 2023
34,860 
19,699 
54,559 
Charge for the year
5,990 
9,262 
15,252 
At 31 October 2024
40,850 
28,961 
69,811 
Net book value
At 31 October 2024
53,905 
83,358 
137,263 
At 31 October 2023
50,893 
79,721 
130,614 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
175,017 
(344,492)
Other debtors
28,598 
19,937 
203,615 
(324,555)
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
187,310 
79,928 
Trade creditors
103,011 
70,970 
Taxes and social security
104,472 
14,696 
Other creditors
12 
43,325 
Loans from directors
265,670 
265,097 
660,475 
474,016 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
17,066 
27,598 
8
Average number of employees
During the year the average number of employees was 9 (2023: 9).
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