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REGISTERED NUMBER: 02681510 (England and Wales)















FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2025

FOR

CORAMANDEL LIMITED

CORAMANDEL LIMITED (REGISTERED NUMBER: 02681510)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


CORAMANDEL LIMITED

COMPANY INFORMATION
for the year ended 30 APRIL 2025







DIRECTOR: Y Patel





SECRETARY: J C Dave





REGISTERED OFFICE: First Floor
240 Earls Court Road
Earls Court
London
SW5 9AA





REGISTERED NUMBER: 02681510 (England and Wales)





ACCOUNTANTS: Randall Robinson
Office 3.14
85 Gresham Street
London
EC2V 7NQ

CORAMANDEL LIMITED (REGISTERED NUMBER: 02681510)

BALANCE SHEET
30 APRIL 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Intangible assets 4 97,870 67,060
Tangible assets 5 424 499
98,294 67,559

CURRENT ASSETS
Debtors 6 3,071,448 2,970,499
Cash at bank 271,388 256,908
3,342,836 3,227,407
CREDITORS
Amounts falling due within one year 7 3,127,262 2,781,053
NET CURRENT ASSETS 215,574 446,354
TOTAL ASSETS LESS CURRENT
LIABILITIES

313,868

513,913

CREDITORS
Amounts falling due after more than
one year

8

442,046

622,594
NET LIABILITIES (128,178 ) (108,681 )

CORAMANDEL LIMITED (REGISTERED NUMBER: 02681510)

BALANCE SHEET - continued
30 APRIL 2025

2025 2024
Notes £    £    £   
CAPITAL AND RESERVES
Called up share capital 25,000 25,000
Retained earnings (153,178 ) (133,681 )
SHAREHOLDERS' FUNDS (128,178 ) (108,681 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

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 director and authorised for issue on 20 May 2025 and were signed by:





Y Patel - Director


CORAMANDEL LIMITED (REGISTERED NUMBER: 02681510)

NOTES TO THE FINANCIAL STATEMENTS
for the year ended 30 APRIL 2025


1. STATUTORY INFORMATION

Coramandel 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.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

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 etc - 15% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2024 - 2 ) .

CORAMANDEL LIMITED (REGISTERED NUMBER: 02681510)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 APRIL 2025


4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 May 2024 104,939
Additions 30,810
At 30 April 2025 135,749
AMORTISATION
At 1 May 2024
and 30 April 2025 37,879
NET BOOK VALUE
At 30 April 2025 97,870
At 30 April 2024 67,060

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2024
and 30 April 2025 3,045
DEPRECIATION
At 1 May 2024 2,546
Charge for year 75
At 30 April 2025 2,621
NET BOOK VALUE
At 30 April 2025 424
At 30 April 2024 499

CORAMANDEL LIMITED (REGISTERED NUMBER: 02681510)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the year ended 30 APRIL 2025


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade debtors 2,939,247 2,815,699
Other debtors 132,201 154,800
3,071,448 2,970,499

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE
YEAR
2025 2024
£    £   
Trade creditors 3,120,014 2,768,282
Taxation and social security 5,798 12,771
Other creditors 1,450 -
3,127,262 2,781,053

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE
THAN ONE YEAR
2025 2024
£    £   
Other creditors 442,046 622,594

9. RELATED PARTY DISCLOSURES

There were no related party transactions during the year under review.

10. ULTIMATE CONTROLLING PARTY

The controlling party is Y Patel.