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Company Registration No. 06780792 (England and Wales)
Kadey Limited Unaudited accounts for the year ended 30 April 2025
Kadey Limited Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
- 2 -
Kadey Limited Company Information for the year ended 30 April 2025
Directors
Kirit Dholakia Nisha Dholakia
Company Number
06780792 (England and Wales)
Registered Office
8 PINNER VIEW HARROW MIDDLESEX HA1 4QA
Accountants
A J Shah and Company 8 Pinner View Harrow Middlesex HA1 4QA
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kadey Limited for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kadey Limited for the year ended 30 April 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 7/16 as detailed at icaew.com/compilation.
A J Shah and Company Chartered Accountants 8 Pinner View Harrow Middlesex HA1 4QA 1 June 2025
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Kadey Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,939 
15,313 
Current assets
Inventories
75 
75 
Debtors
5
1,122 
1,845 
Cash at bank and in hand
5,284 
5,466 
6,481 
7,386 
Creditors: amounts falling due within one year
6
(114,826)
(116,415)
Net current liabilities
(108,345)
(109,029)
Net liabilities
(95,406)
(93,716)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(95,416)
(93,726)
Shareholders' funds
(95,406)
(93,716)
For the year ending 30 April 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 directors acknowledge their 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 of Directors and authorised for issue on 1 June 2025 and were signed on its behalf by
Kirit Dholakia Director Company Registration No. 06780792
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Kadey Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Kadey Limited is a private company, limited by shares, registered in England and Wales, registration number 06780792. The registered office is 8 PINNER VIEW, HARROW, MIDDLESEX, HA1 4QA.
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:
Motor vehicles
10%
Fixtures & fittings
10%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
20,400 
4,243 
24,643 
Additions
- 
100 
100 
At 30 April 2025
20,400 
4,343 
24,743 
Depreciation
At 1 May 2024
6,120 
3,210 
9,330 
Charge for the year
2,040 
434 
2,474 
At 30 April 2025
8,160 
3,644 
11,804 
Net book value
At 30 April 2025
12,240 
699 
12,939 
At 30 April 2024
14,280 
1,033 
15,313 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
1,122 
1,845 
- 6 -
Kadey Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3 
(39)
Other creditors
521 
- 
Loans from directors
113,862 
116,179 
Accruals
440 
275 
114,826 
116,415 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Kirit Dholakia
Director Loan
116,179 
- 
2,318 
113,861 
116,179 
- 
2,318 
113,861 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 7 -