Coromandel (UK) Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 09405855

		2025		2024
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	4	86,645		166,845
Cash at bank and in hand		242,684		152,951

		329,329		319,796
Creditors: Amounts Falling Due Within One Year	5	(600 )		(600 )

NET CURRENT ASSETS (LIABILITIES)			328,729		319,196

TOTAL ASSETS LESS CURRENT LIABILITIES			328,729		319,196

NET ASSETS			328,729		319,196

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			328,629		319,096

SHAREHOLDERS' FUNDS			328,729		319,196

For the year ending 31 January 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jaganmohan Ramachandran

Director

15th October 2025

The notes on page 2 form part of these financial statements.

1. General Information

Coromandel (UK) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09405855 . The registered office is 31 Wetherby Close, Queniborough, Leicester, LE7 3FR.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

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

4. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by participating interests	40,000	45,000
Other debtors	46,645	121,845

	86,645	166,845

5. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	600	600

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Jaganmohan Ramachandran	99,856	24,800	100,000	-	24,656

The above loan is unsecured, interest free and repayable on demand.