Registered number
12795860
Kalra & Sons Ltd
Filleted Accounts
31 August 2025

Kalra & Sons Ltd
Registered number: | 12795860
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 478,362 |  |  | 419,728
Current assets |  |  | 1,427 |  |  | 945
Prepayments and accrued income |  |  | - |  |  | 7,500
|  |  | 1,427 |  |  | 8,445
Creditors: amounts falling due within one year |  |  | (63) |  |  | (120,519)
Net current assets/(liabilities) |  |  |  | 1,364 |  |  | (112,074)
Total assets less current liabilities |  |  |  | 479,726 |  |  | 307,654
Creditors: amounts falling due after more than one year |  |  |  | (482,482) |  |  | (306,025)
Accruals and deferred income |  |  |  | (520) |  |  | (520)
Net (liabilities)/assets |  |  |  | (3,276) |  |  | 1,109
Capital and reserves |  |  |  | (3,276) |  |  | 1,109
Number | Number
Average number of employees |  |  |  | 0 |  |  | 0
The company is a private company limited by shares and incorporated in England. Its registered office is 11 St. Ursula Road, Southall, England, UB1 2TH.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
B Singh
Director
Approved by the board on 15 September 2025

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