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Company Registration No. 13564549 (England and Wales)
KASTREALL LTD Unaudited accounts for the year ended 31 August 2024
KASTREALL LTD Unaudited accounts Contents
Page
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KASTREALL LTD Company Information for the year ended 31 August 2024
Director
Denislav DROSEV
Company Number
13564549 (England and Wales)
Registered Office
Suit 229a 42 Watford Way London NW4 3AL United Kingdom
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KASTREALL LTD Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
52,753 
64,333 
Current assets
Debtors
35,148 
35,148 
Cash at bank and in hand
2,154 
20,458 
37,302 
55,606 
Creditors: amounts falling due within one year
(81,109)
(112,321)
Net current liabilities
(43,807)
(56,715)
Net assets
8,946 
7,618 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
8,846 
7,518 
Shareholders' funds
8,946 
7,618 
For the year ending 31 August 2024 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 31 May 2025 and were signed on its behalf by
Denislav DROSEV Director Company Registration No. 13564549
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KASTREALL LTD Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
KASTREALL LTD is a private company, limited by shares, registered in England and Wales, registration number 13564549. The registered office is Suit 229a, 42 Watford Way, London, NW4 3AL, United Kingdom.
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
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 September 2023
78,456 
At 31 August 2024
78,456 
Depreciation
At 1 September 2023
14,123 
Charge for the year
11,580 
At 31 August 2024
25,703 
Net book value
At 31 August 2024
52,753 
At 31 August 2023
64,333 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
35,148 
35,148 
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KASTREALL LTD Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
25,015 
28,145 
VAT
- 
18,145 
Obligations under finance leases and hire purchase contracts
22,143 
30,200 
Trade creditors
28,143 
22,458 
Taxes and social security
311 
1,205 
Loans from directors
5,497 
12,168 
81,109 
112,321 
7
Average number of employees
During the year the average number of employees was 9 (2023: 17).
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