REGISTERED NUMBER: 13635364 (England and Wales)

Financial Statements for the Year Ended 31 December 2024

for

Kuchhadiya Oak Limited

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

DIRECTORS:

Mrs Jaya Kuchhadiya

Miss Shanti Odedra

REGISTERED OFFICE:

7 Snatchwood Court

Pontnewynydd

Pontypool

NP4 6TW

REGISTERED NUMBER:

13635364 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Tangible assets

4

160,347

160,889

CURRENT ASSETS

Debtors

5

37,000

-

Cash at bank and in hand

29,668

52,467

66,668

52,467

CREDITORS

Amounts falling due within one year

6

12,392

12,504

NET CURRENT ASSETS

54,276

39,963

TOTAL ASSETS LESS CURRENT LIABILITIES

214,623

200,852

CREDITORS

Amounts falling due after more than one year

7

186,516

182,401

NET ASSETS

28,107

18,451

CAPITAL AND RESERVES

Called up share capital

8

1,000

1,000

Retained earnings

27,107

17,451

SHAREHOLDERS' FUNDS

28,107

18,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2025 and were signed on its behalf by:

Miss Shanti Odedra - Director

1.	STATUTORY INFORMATION

Kuchhadiya Oak Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 January 2024

and 31 December 2024

157,277

5,000

162,277

DEPRECIATION

At 1 January 2024

-

1,388

1,388

Charge for year

-

542

542

At 31 December 2024

-

1,930

1,930

NET BOOK VALUE

At 31 December 2024

157,277

3,070

160,347

At 31 December 2023

157,277

3,612

160,889

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

37,000

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Taxation and social security

2,392

2,504

Other creditors

10,000

10,000

12,392

12,504

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Other creditors

186,516

182,401

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.24

31.12.23

value:

£

£

1,000

Ordinary

£1

1,000

1,000