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Company Registration No. 13935974 (England and Wales)
Kamblu Global Ltd Unaudited accounts for the year ended 28 February 2025
Kamblu Global Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kamblu Global Ltd Company Information for the year ended 28 February 2025
Directors
MR RAGHAVENDRA BADA KAMBLU MRS PRATHIBHA RAGHAVENDRA KAMBLU
Company Number
13935974 (England and Wales)
Registered Office
27 Oxford Road Gillingham ME7 4BW England
Accountants
SHAN TAXCARE LTD 606 Limes Avenue Chigwell London IG7 5NX
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Kamblu Global Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
28,250
2,014
Current assets
Cash at bank and in hand
33,299
21,347
Creditors: amounts falling due within one year
5
(13,984)
(5,509)
Net current assets
19,315
15,838
Net assets
47,565
17,852
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
47,465
17,752
Shareholders' funds
47,565
17,852
For the year ending 28 February 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 8 September 2025 and were signed on its behalf by
MR RAGHAVENDRA BADA KAMBLU Director Company Registration No. 13935974
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Kamblu Global Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Kamblu Global Ltd is a private company, limited by shares, registered in England and Wales, registration number 13935974. The registered office is 27 Oxford Road, Gillingham, ME7 4BW, 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.
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
20% on Reducing Balance Method
Fixtures & fittings
20% on Reducing Balance Method
Computer equipment
20% on Straight Line Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 March 2024
-
1,210
1,447
2,657
Additions
33,399
-
-
33,399
At 28 February 2025
33,399
1,210
1,447
36,056
Depreciation
At 1 March 2024
-
242
401
643
Charge for the year
6,680
194
289
7,163
At 28 February 2025
6,680
436
690
7,806
Net book value
At 28 February 2025
26,719
774
757
28,250
At 28 February 2024
-
968
1,046
2,014
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Kamblu Global Ltd Notes to the Accounts for the year ended 28 February 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,945
4,631
Other creditors
-
514
Loans from directors
4,026
351
Accruals
13
13
13,984
5,509
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Controlling party
At the balance sheet date, both the directors are the ultimate controlling parties by the virtue of their majority shares.
8
Average number of employees
During the year the average number of employees was 4 (2024: 2).
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