2023-11-01 2024-10-31 false No description of principal activity Capium Accounts Production 1.1 11631740 2023-11-01 2024-10-31 11631740 bus:AbridgedAccounts 2023-11-01 2024-10-31 11631740 bus:Micro-entities 2023-11-01 2024-10-31 11631740 bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11631740 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11631740 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11631740 2023-11-01 2024-10-31 11631740 2024-10-31 11631740 bus:RegisteredOffice 2023-11-01 2024-10-31 11631740 core:WithinOneYear 2024-10-31 11631740 core:AfterOneYear 2024-10-31 11631740 1 2023-11-01 2024-10-31 11631740 bus:Director1 2023-11-01 2024-10-31 11631740 bus:Director1 2024-10-31 11631740 bus:Director1 2022-11-01 2023-10-31 11631740 2022-11-01 11631740 bus:LeadAgentIfApplicable 2023-11-01 2024-10-31 11631740 2022-11-01 2023-10-31 11631740 2023-10-31 11631740 core:WithinOneYear 2023-10-31 11631740 core:AfterOneYear 2023-10-31 11631740 bus:EntityAccountantsOrAuditors 2022-11-01 2023-10-31 11631740 core:MotorCars 2023-11-01 2024-10-31 11631740 core:MotorCars 2024-10-31 11631740 core:MotorCars 2023-10-31 11631740 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-10-31 11631740 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-10-31 11631740 core:CostValuation core:Non-currentFinancialInstruments 2024-10-31 11631740 core:CostValuation core:Non-currentFinancialInstruments 2023-10-31 11631740 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-10-31 11631740 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11631740 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-10-31 11631740 core:Non-currentFinancialInstruments 2024-10-31 11631740 core:Non-currentFinancialInstruments 2023-10-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 11631740
England and Wales

 

 

 

KAMTEK LTD



Abridged Accounts
 


Period of accounts

Start date: 01 November 2023

End date: 31 October 2024
  2024   2023
    £ £   £ £
Fixed assets   9,220      12,830 
Current assets 1,521      12,453   
Creditors: amount falling due within one year (6,386)     (5,444)  
Net current assets   (4,865)     7,009 
Total assets less current liabilities   4,355      19,839 
Creditors: amount falling due after more than one year   (35,170)     (39,673)
Net assets   (30,815)     (19,834)
 

         
Capital and reserves   (30,815)     (19,834)
 
NOTES TO THE ACCOUNTS

General Information
KAMTEK LTD is a private company, limited by shares, registered in England and Wales, registration number 11631740, registration address 12 Waterbeach Road, Slough, SL1 3LB.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles 5 Straight Line
2.

Tangible fixed assets

Cost or valuation Motor Vehicles   Total
  £   £
At 01 November 2023 18,050    18,050 
Additions  
Disposals  
At 31 October 2024 18,050    18,050 
Depreciation
At 01 November 2023 5,220    5,220 
Charge for year 3,610    3,610 
On disposals  
At 31 October 2024 8,830    8,830 
Net book values
Closing balance as at 31 October 2024 9,220    9,220 
Opening balance as at 01 November 2023 12,830    12,830 


3.

Average number of employees 2 (Last Year 2)

Average number of employees during the year was 2 (2023 : 0).


For the year ended 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 15 July 2025 and were signed by:


--------------------------------
Kamran Mohammad ARIF
Director
1