Kayal Retail Limited Accounts






Kayal Retail Limited

	Company No. 11919714
		Information for Filing with The Registrar
		30 April 2025

at	30 April 2025
Company No.		11919714	Notes	2025	2024
				£	£
Fixed assets

	Tangible assets		4	66,691	79,091


				66,691	79,091
Current assets
	Stocks			78,925	61,327


	Cash at bank and in hand			1,416	11,312
				80,341	72,639
Creditors: Amount falling due within one year				(82,847)	(118,393)
Net current liabilities				(2,506)	(45,754)
Total assets less current liabilities				64,185	33,337
Creditors: Amounts falling due after more than one year				(4,526)	(4,526)



Net assets				59,659	28,811

Capital and reserves
	Called up share capital			100	100



	Profit and loss account		6	59,559	28,711

Total equity				59,659	28,811



These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.

All the members have consented to the preparation of abridged financial statements for the year ended 30 April 2025 in accordance with the Companies Act 2006.

As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 01 November 2025 and signed on its behalf by:
N. Menan
Director
01 November 2025

for the year ended 30 April 2025

General information

Kayal Retail Limited is a private company limited by shares and incorporated in England and Wales.

Its registered number is: 11919714

Its registered office is:

4 Whitchurch Parade

Whitchurch Lane

Edgware

HA8 6LR

The abridged accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006, including the provisions permitting an abridged profit and loss account and balance sheet to be prepared.

Accounting policies

Tangible fixed assets and depreciation

Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.

At each balance sheet date, the company reviews the carrying amount of its tangible fixed assets to determine whether there is any indication that any items have suffered an impairment loss. If any such indication exists, the recoverable amount of an asset is estimated in order to determine the extent of the impairment loss.

Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:

Plant and machinery

10% Straight line

Furniture, fittings and equipment

10% Straight line

3	Employees
			2025	2024
			Number	Number
		The average monthly number of employees (including directors) during the year was:	5	4

4	Tangible fixed assets
			Total
			£
		Cost or revaluation
		At 1 May 2024	124,000




		At 30 April 2025	124,000
		Depreciation
		At 1 May 2024	44,909
		Charge for the year	12,400



		At 30 April 2025	57,309
		Net book values
		At 30 April 2025	66,691
		At 30 April 2024	79,091

Share Capital

100 Ordinary shares of £1 each

Reserves

Profit and loss account - includes all current and prior period retained profits and losses.