KASTBHANJAN LIMITED

Company Registration Number:
15747161 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 29 May 2024

End date: 31 May 2025

KASTBHANJAN LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

KASTBHANJAN LIMITED

Balance sheet

As at 31 May 2025


Notes

2025


£
Called up share capital not paid: 0
Fixed assets
Intangible assets: 3 35,000
Tangible assets: 4 79,000
Investments: 5 534,567
Total fixed assets: 648,567
Current assets
Stocks: 45,654
Debtors:   35,765
Cash at bank and in hand: 189,765
Investments:   0
Total current assets: 271,184
Net current assets (liabilities): 271,184
Total assets less current liabilities: 919,751
Creditors: amounts falling due after more than one year:   (8,765)
Provision for liabilities: (32,120)
Total net assets (liabilities): 878,866
Capital and reserves
Called up share capital: 10,000
Profit and loss account: 868,866
Shareholders funds: 878,866

The notes form part of these financial statements

KASTBHANJAN LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 01 August 2025
and signed on behalf of the board by:

Name: Sagar PARMAR
Status: Director

The notes form part of these financial statements

KASTBHANJAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

KASTBHANJAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025
Average number of employees during the period 34

KASTBHANJAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Intangible Assets

Total
Cost £
Additions 39,000
At 31 May 2025 39,000
Amortisation
Charge for year 4,000
At 31 May 2025 4,000
Net book value
At 31 May 2025 35,000

KASTBHANJAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Tangible Assets

Total
Cost £
Additions 80,000
At 31 May 2025 80,000
Depreciation
Charge for year 1,000
At 31 May 2025 1,000
Net book value
At 31 May 2025 79,000

KASTBHANJAN LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

5. Fixed investments

VEHICLE PROPERTY INVESTMENT