KAAR TECHNOLOGIES UK LIMITED

Company Registration Number:
08801745 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

KAAR TECHNOLOGIES UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KAAR TECHNOLOGIES UK LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

N RATNAKUMAR
GAURDIAN GEORGE


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
21 May 2025

And signed on behalf of the board by:
Name: N RATNAKUMAR
Status: Director

KAAR TECHNOLOGIES UK LIMITED

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 4,766,298 1,588,014
Cost of sales: ( 3,372,767 ) ( 1,256,456 )
Gross profit(or loss): 1,393,531 331,558
Administrative expenses: ( 3,096,655 ) ( 1,017,539 )
Other operating income: 10,500 66
Operating profit(or loss): (1,692,624) (685,915)
Profit(or loss) before tax: (1,692,624) (685,915)
Tax: 0 168,945
Profit(or loss) for the financial year: (1,692,624) (516,970)

KAAR TECHNOLOGIES UK LIMITED

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 20,448 5,677
Investments: 4 187,812 200,508
Total fixed assets: 208,260 206,185
Current assets
Debtors: 5 2,016,655 202,758
Cash at bank and in hand: 331,154 177,376
Investments: 6 3,880,713 1,898,283
Total current assets: 6,228,522 2,278,417
Creditors: amounts falling due within one year: 7 ( 6,168,045 ) ( 3,211,211 )
Net current assets (liabilities): 60,477 (932,794)
Total assets less current liabilities: 268,737 ( 726,609)
Creditors: amounts falling due after more than one year: 8 0 ( 14,734 )
Total net assets (liabilities): 268,737 (741,343)
Capital and reserves
Called up share capital: 2,702,803 100
Profit and loss account: (2,434,066 ) (741,443 )
Total Shareholders' funds: 268,737 (741,343)

The notes form part of these financial statements

KAAR TECHNOLOGIES UK LIMITED

Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 21 May 2025
and signed on behalf of the board by:

Name: N RATNAKUMAR
Status: Director

The notes form part of these financial statements

KAAR TECHNOLOGIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAAR TECHNOLOGIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 47 39

KAAR TECHNOLOGIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 15,812 15,812
Additions 35,341 35,341
Disposals
Revaluations
Transfers
At 31 March 2025 51,153 51,153
Depreciation
At 1 April 2024 10,135 10,135
Charge for year 20,570 20,570
On disposals
Other adjustments
At 31 March 2025 30,705 30,705
Net book value
At 31 March 2025 20,448 20,448
At 31 March 2024 5,677 5,677

KAAR TECHNOLOGIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Fixed assets investments note

This head includes ROU Asset, Deferred Tax Asset and other Financial assets

KAAR TECHNOLOGIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
£ £
Trade debtors 2,016,655 202,758
Total 2,016,655 202,758

KAAR TECHNOLOGIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Current assets investments note

This includes other current assets

KAAR TECHNOLOGIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Creditors: amounts falling due within one year note

2025 2024
£ £
Trade creditors 5,812,718 1,251,856
Other creditors 355,327 1,959,355
Total 6,168,045 3,211,211

KAAR TECHNOLOGIES UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

8. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Other creditors 0 14,734
Total 0 14,734