Kumaran UK Limited

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Kumaran UK Limited

Balance Sheet

As At 28 February 2025

Balance Sheet

Registered number: 04656150

	2025	2024
	£	£
Fixed assets	8,347,991	8,347,774

Current assets	21,845	23,510
Prepayments and accrued income	11,058	3,225
Creditors: Amounts Falling Due Within One Year	(153,640 )	(143,417 )

NET CURRENT LIABILITIES	(120,737 )	(116,682 )

TOTAL ASSETS LESS CURRENT LIABILITIES	8,227,254	8,231,092

Creditors: Amounts Falling Due After More Than One Year	(4,488,097 )	(4,508,904 )
Accruals and deferred income	(7,223 )	-

NET ASSETS	3,731,934	3,722,188

CAPITAL AND RESERVES	3,731,934	3,722,188

Notes

1. General Information

Kumaran UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04656150 . The registered office is 26 The Ridge, Purley, Surrey, CR8 3PE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kandasamy Santhakumar

Director

25/09/2025

Director	Mr Kandasamy Santhakumar

Secretary	Mrs Sivatharsini Santhakumar

Company Number	04656150

Registered Office	26 The Ridge
	Purley
	Surrey
	CR8 3PE

Accountants	IWN Accountancy Limited
	The Echo Building
	18 Albert Road
	Bournemouth
	BH1 1BZ