1 April 2024 false No description of principal activity Taxfiler 2024.6 11291629business:PrivateLimitedCompanyLtd2024-04-012025-03-31 112916292024-03-31 112916292024-04-012025-03-31 11291629business:AuditExempt-NoAccountantsReport2024-04-012025-03-31 11291629business:FilletedAccounts2024-04-012025-03-31 112916292025-03-31 11291629business:Director12024-04-012025-03-31 11291629business:RegisteredOffice2024-04-012025-03-31 112916292024-03-31 11291629core:WithinOneYear2025-03-31 11291629core:WithinOneYear2024-03-31 11291629core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 11291629core:ShareCapitalcore:PreviouslyStatedAmount2024-03-31 11291629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 11291629core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-31 11291629core:PreviouslyStatedAmount2025-03-31 11291629core:PreviouslyStatedAmount2024-03-31 11291629business:SmallEntities2024-04-012025-03-31 11291629countries:EnglandWales2024-04-012025-03-31 11291629core:MotorVehicles2024-03-31 11291629core:ComputerEquipment2024-03-31 11291629core:MotorVehicles2024-04-012025-03-31 11291629core:ComputerEquipment2024-04-012025-03-31 11291629core:MotorVehicles2025-03-31 11291629core:ComputerEquipment2025-03-31 112916292023-04-012024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 11291629 (England and Wales)
KADRI LOCUMS LTD Unaudited accounts for the year ended 31 March 2025
KADRI LOCUMS LTD Unaudited accounts Contents
Page
- 2 -
KADRI LOCUMS LTD Company Information for the year ended 31 March 2025
Director
Ibrahim Kadri
Company Number
11291629 (England and Wales)
Registered Office
27 HARLEQUIN HOUSE READING RG2 0FU ENGLAND
- 3 -
KADRI LOCUMS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
17,655 
- 
Current assets
Debtors
4,276 
7,654 
Cash at bank and in hand
2,465 
11,769 
6,741 
19,423 
Creditors: amounts falling due within one year
(5,588)
(6,839)
Net current assets
1,153 
12,584 
Net assets
18,808 
12,584 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
18,708 
12,484 
Shareholders' funds
18,808 
12,584 
For the year ending 31 March 2025 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 7 May 2025 and were signed on its behalf by
Ibrahim Kadri Director Company Registration No. 11291629
- 4 -
KADRI LOCUMS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KADRI LOCUMS LTD is a private company, limited by shares, registered in England and Wales, registration number 11291629. The registered office is 27 HARLEQUIN HOUSE, READING, RG2 0FU, 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
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.
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:
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
- 
1,000 
1,000 
Additions
17,655 
- 
17,655 
At 31 March 2025
17,655 
1,000 
18,655 
Depreciation
At 1 April 2024
- 
1,000 
1,000 
At 31 March 2025
- 
1,000 
1,000 
Net book value
At 31 March 2025
17,655 
- 
17,655 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,276 
7,654 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,588 
6,839 
- 5 -
KADRI LOCUMS LTD Notes to the Accounts for the year ended 31 March 2025
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -