Kakar Ltd - Accounts

Kakar Ltd
Contents Page
For the Period 18 January 2024 to 31 March 2025

Statement of financial position	1
Notes to the financial statements	2

Kakar Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	625,000
		625,000
Current assets
Debtors		292
Cash at bank and in hand		7,046
		7,338
Creditors: amount falling due within one year		(581,851)
Net current assets		(574,513)

Total assets less current liabilities		50,487
Net assets		50,487

Capital and reserves
Called up share capital	4	500
Revaluation Reserves		27,316
Profit and loss account		22,671
Shareholders' funds		50,487

For the period ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 07 October 2025 and were signed on its behalf by:

-------------------------------
Akshaya Patel
Director

1

Kakar Ltd
Notes to the Abridged Financial Statements
For the Period 18 January 2024 to 31 March 2025

General Information

Kakar Ltd is a private company, limited by shares, registered in England and Wales, registration number 15423266, registration address Unit 2 7c High Street, Barnet, England, EN5 5UE.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Rental income

Rental income from investment property is recognised in the profit and loss account on an accruals basis, in accordance with the rights to income arising under informal tenancy or occupancy arrangements.

Investment properties

Investment properties are properties held to earn rentals and/or for capital appreciation.
Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in revaluation reserve in the period in which they arise.

2.	Average number of employees Average number of employees during the period was 0.

3.

Tangible fixed assets

Cost or valuation	Investment properties	Total
	£	£
At 18 January 2024	-	-
Additions	597,684	597,684
Disposals	-	-
Revaluations	27,316	27,316
At 31 March 2025	625,000	625,000
Depreciation
At 18 January 2024	-	-
Charge for period	-	-
On disposals	-	-
At 31 March 2025	-	-
Net book values
Closing balance as at 31 March 2025	625,000	625,000
Opening balance as at 18 January 2024	-	-

4.

Share Capital

Authorised
100 Class A shares of £1.00 each
100 Class B shares of £1.00 each
100 Class C shares of £1.00 each
100 Class D shares of £1.00 each
100 Class E shares of £1.00 each

Allotted, called up and fully paid	2025 £
100 Class A shares of £1.00 each	100
100 Class B shares of £1.00 each	100
100 Class C shares of £1.00 each	100
100 Class D shares of £1.00 each	100
100 Class E shares of £1.00 each	100
	500

2

Registered Number: 15423266
England and Wales
KAKAR LTD

Abridged Accounts

Period of accounts Start date: 18 January 2024 End date: 31 March 2025