Company Registration No. 06479259 (England and Wales)
The Kuflink Foundation
Unaudited accounts
for the year ended 31 January 2025
The Kuflink Foundation
Unaudited accounts
Contents
The Kuflink Foundation
Company Information
for the year ended 31 January 2025
Director
Rawinder Singh BINNING
Company Number
06479259 (England and Wales)
Registered Office
45 STATION ROAD
LONGFIELD
KENT
DA3 7QD
The Kuflink Foundation
Statement of financial position
as at 31 January 2025
Investments
505,000
505,000
Cash at bank and in hand
134
1,414
Creditors: amounts falling due within one year
(15,902)
(15,902)
Net current liabilities
(12,767)
(11,487)
Total assets less current liabilities
492,233
493,513
Creditors: amounts falling due after more than one year
(24,646)
(30,773)
Net assets
467,587
462,740
Profit and loss account
467,587
462,740
Members' funds
467,587
462,740
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 30 October 2025 and were signed on its behalf by
Rawinder Singh BINNING
Director
Company Registration No. 06479259
The Kuflink Foundation
Notes to the Accounts
for the year ended 31 January 2025
The Kuflink Foundation is a private company, limited by guarantee, registered in England and Wales, registration number 06479259. The registered office is 45 STATION ROAD, LONGFIELD, KENT, DA3 7QD.
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.
4
Investments
Other investments
Valuation at 1 February 2024
505,000
Valuation at 31 January 2025
505,000
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
5,092
5,092
Other creditors
10,810
10,810
7
Creditors: amounts falling due after more than one year
2025
2024
8
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
The Kuflink Foundation
Notes to the Accounts
for the year ended 31 January 2025
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).