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REGISTERED NUMBER: 07985269 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

KUDU INVESTMENTS LIMITED

KUDU INVESTMENTS LIMITED (REGISTERED NUMBER: 07985269)






CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


KUDU INVESTMENTS LIMITED

COMPANY INFORMATION
for the Year Ended 30 April 2024







DIRECTORS: E T W Hutley
Mrs L Hutley





SECRETARY:





REGISTERED OFFICE: Slades Farm House
Thorncombe Street
Bramley
Guildford
Surrey
GU5 0LT





REGISTERED NUMBER: 07985269 (England and Wales)





ACCOUNTANT: Bernard Brace FCCA
52 Smithbrook Kilns
Cranleigh
Surrey
GU6 8JJ

KUDU INVESTMENTS LIMITED (REGISTERED NUMBER: 07985269)

BALANCE SHEET
30 April 2024

30.4.24 30.4.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,440 6,440
Investments 5 1 1
6,441 6,441

CURRENT ASSETS
Debtors 6 2,217,488 2,217,488
Cash at bank 4,114 4,114
2,221,602 2,221,602
CREDITORS
Amounts falling due within one year 7 2,352,984 2,352,984
NET CURRENT LIABILITIES (131,382 ) (131,382 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(124,941

)

(124,941

)

CREDITORS
Amounts falling due after more than one
year

8

976,512

976,512
NET LIABILITIES (1,101,453 ) (1,101,453 )

CAPITAL AND RESERVES
Called up share capital 11 100 100
Retained earnings 12 (1,101,553 ) (1,101,553 )
SHAREHOLDERS' FUNDS (1,101,453 ) (1,101,453 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

KUDU INVESTMENTS LIMITED (REGISTERED NUMBER: 07985269)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 31 January 2025 and were signed on its behalf by:





E T W Hutley - Director


KUDU INVESTMENTS LIMITED (REGISTERED NUMBER: 07985269)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 April 2024

1. STATUTORY INFORMATION

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

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

KUDU INVESTMENTS LIMITED (REGISTERED NUMBER: 07985269)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor
machinery fittings vehicles Totals
£    £    £    £   
COST
At 1 May 2023
and 30 April 2024 1,981 1,610 9,500 13,091
DEPRECIATION
At 1 May 2023
and 30 April 2024 713 446 5,492 6,651
NET BOOK VALUE
At 30 April 2024 1,268 1,164 4,008 6,440
At 30 April 2023 1,268 1,164 4,008 6,440

5. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 May 2023
and 30 April 2024 1
NET BOOK VALUE
At 30 April 2024 1
At 30 April 2023 1

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade debtors 650 650
Amounts owed by associates 2,031,744 2,031,744
Other debtors 185,094 185,094
2,217,488 2,217,488

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.24 30.4.23
£    £   
Trade creditors 12,224 12,224
Taxation and social security 699 699
Other creditors 2,340,061 2,340,061
2,352,984 2,352,984

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.24 30.4.23
£    £   
Other creditors 976,512 976,512

KUDU INVESTMENTS LIMITED (REGISTERED NUMBER: 07985269)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 April 2024

9. LOANS

An analysis of the maturity of loans is given below:

30.4.24 30.4.23
£    £   
Amounts falling due between two and five years:
Other loans - 2-5 years 976,512 976,512

10. SECURED DEBTS

The following secured debts are included within creditors:

30.4.24 30.4.23
£    £   

The bank loan is secured on the freehold property at 23 Cholmodeley Avenue.

11. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.24 30.4.23
value: £    £   
100 Ordinary £1 100 100

12. RESERVES
Retained
earnings
£   

At 1 May 2023 (1,101,553 )
Profit for the year -
At 30 April 2024 (1,101,553 )