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
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
Kamblu Global Ltd
Statement of financial position
as at 28 February 2025
Tangible assets
28,250
2,014
Cash at bank and in hand
33,299
21,347
Creditors: amounts falling due within one year
(13,984)
(5,509)
Net current assets
19,315
15,838
Called up share capital
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
Kamblu Global Ltd
Notes to the Accounts
for the year ended 28 February 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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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
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
At 28 February 2025
26,719
774
757
28,250
At 28 February 2024
-
968
1,046
2,014
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
Loans from directors
4,026
351
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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).