Company Registration No. 10901747 (England and Wales)
KOPRAN (UK) LTD.
AUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
Shenward LLP
Chartered Accountants & Statutory Auditors
Summit House
Woodland Park
Cleckheaton
West Yorkshire
BD19 6BW
KOPRAN (UK) LTD.
COMPANY INFORMATION
Directors
Mr S N Kamath
Mr A Jain
Mr S S Somani
Company number
10901747
Registered office
1st Floor, Kirkland House
11-15 Peterborough Road
Harrow
Middlesex
HA1 2AX
Auditor
Shenward LLP
Chartered Accountants & Statutory Auditors
Summit House
Woodland Park
Cleckheaton
West Yorkshire
BD19 6BW
KOPRAN (UK) LTD.
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 3
KOPRAN (UK) LTD.
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Cash at bank and in hand
829
2,528
Creditors: amounts falling due within one year
3
(1,380)
(1,380)
Net current (liabilities)/assets
(551)
1,148
Capital and reserves
Called up share capital
4
10,000
10,000
Profit and loss reserves
(10,551)
(8,852)
Total equity
(551)
1,148

The directors of the company have elected not to include a copy of the directors' report and profit and loss account within the financial statements.true

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

The financial statements were approved by the board of directors and authorised for issue on 14 May 2025 and are signed on its behalf by:
Mr S N Kamath
Director
Company Registration No. 10901747
KOPRAN (UK) LTD.
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 2 -
1
Accounting policies
Company information

Kopran (UK) Ltd. is a private company limited by shares incorporated in England and Wales. The registered office is 1st Floor, Kirkland House, 11-15 Peterborough Road, Harrow, Middlesex, HA1 2AX.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

1.2
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost. Financial assets classified as receivable within one year are not amortised.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

Basic financial liabilities

Basic financial liabilities, including creditors, accruals are classified as debt, are initially recognised at transaction price and are subsequently carried at amortised cost. Financial liabilities classified as payable within one year are not amortised.

 

1.3
Equity instruments

Equity instruments issued by the company are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the company.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
3
3
3
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,380
1,380
KOPRAN (UK) LTD.
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
4
Called up share capital
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary shares of £1 each
10,000
10,000
10,000
10,000
5
Audit report information

As the income statement has been omitted from the filing copy of the financial statements, the following information in relation to the audit report on the statutory financial statements is provided in accordance with s444(5B) of the Companies Act 2006:

The auditor's report was unqualified.

The auditor was Sherad Dewedi (Senior Statutory Auditor) for and on behalf of Shenward LLP.
6
Parent Company

The Company is a wholly owned subsidiary of Kopran Research Laboratories Ltd whose registered address is Parijat House, 1076, DR. E. Moses Road, Worli, Mumbai - 400 018, India. The group in which the results of the company are consolidated is Kopran Research Laboratories Ltd, copies of the consolidated financial statements are available from the above address.

 

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