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Company Registration No. 14734291 (England and Wales)
KAIAN LOGISTICS LTD Unaudited accounts for the year ended 31 March 2025
KAIAN LOGISTICS LTD Unaudited accounts Contents
Page
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KAIAN LOGISTICS LTD Company Information for the year ended 31 March 2025
Director
NADIM SULEMAN MAZGANKAR
Company Number
14734291 (England and Wales)
Registered Office
22 Harper Road London SE1 6AD England
Accountants
CITYGATE CERTIFIED ACCOUNTANTS EAST LONDON BUSINESS CENTRE 93-101 GREENFIELD ROAD LONDON E1 1EJ
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KAIAN LOGISTICS LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
1 
1 
Fixed assets
Tangible assets
31,560 
23,714 
Current assets
Cash at bank and in hand
40 
648 
Creditors: amounts falling due within one year
(73,437)
(41,826)
Net current liabilities
(73,397)
(41,178)
Net liabilities
(41,836)
(17,463)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(41,837)
(17,464)
Shareholders' funds
(41,836)
(17,463)
For the year ending 31 March 2025 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 27 June 2025 and were signed on its behalf by
NADIM SULEMAN MAZGANKAR Director Company Registration No. 14734291
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KAIAN LOGISTICS LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KAIAN LOGISTICS LTD is a private company, limited by shares, registered in England and Wales, registration number 14734291. The registered office is 22 Harper Road, London, SE1 6AD, England.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
10%
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 April 2024
25,870 
Additions
10,850 
At 31 March 2025
36,720 
Depreciation
At 1 April 2024
2,156 
Charge for the year
3,004 
At 31 March 2025
5,160 
Net book value
At 31 March 2025
31,560 
At 31 March 2024
23,714 
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KAIAN LOGISTICS LTD Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
291 
1,938 
Trade creditors
33,896 
29,685 
Taxes and social security
15 
- 
Loans from directors
38,385 
10,203 
Accruals
850 
- 
73,437 
41,826 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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