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Company Registration No. 09965251 (England and Wales)
Kashm Ltd Unaudited accounts for the year ended 31 January 2025
Kashm Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kashm Ltd Company Information for the year ended 31 January 2025
Director
Kashif Mohammed
Company Number
09965251 (England and Wales)
Registered Office
4 Pallister Road Clacton On Sea Essex CO15 1PQ
Accountants
IDS Accountants Ltd 4 Pallister Road Clacton On Sea Essex CO15 1PQ
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Kashm Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,407,227 
2,407,227 
Current assets
Cash at bank and in hand
237 
4,023 
Creditors: amounts falling due within one year
5
(383,024)
(424,640)
Net current liabilities
(382,787)
(420,617)
Total assets less current liabilities
2,024,440 
1,986,610 
Creditors: amounts falling due after more than one year
6
(1,877,079)
(1,877,079)
Net assets
147,361 
109,531 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
147,261 
109,431 
Shareholders' funds
147,361 
109,531 
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 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 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
Kashif Mohammed Director Company Registration No. 09965251
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Kashm Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Kashm Ltd is a private company, limited by shares, registered in England and Wales, registration number 09965251. The registered office is 4 Pallister Road, Clacton On Sea, Essex, CO15 1PQ.
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:
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 1 February 2024
2,407,227 
At 31 January 2025
2,407,227 
Depreciation
At 31 January 2025
- 
Net book value
At 31 January 2025
2,407,227 
At 31 January 2024
2,407,227 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
760 
- 
Taxes and social security
19,377 
5,024 
Other creditors
33,710 
- 
Loans from directors
327,677 
417,116 
Accruals
1,500 
2,500 
383,024 
424,640 
- 5 -
Kashm Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
1,877,079 
1,877,079 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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