07939466 false Medical services 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/cd:Director1 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-02-28 http://www.companieshouse.gov.uk/2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/2024-02-28 http://www.companieshouse.gov.uk/2025-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-02-29 2025-02-28 http://www.companieshouse.gov.uk/cd:Micro-entities 2024-02-29 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 07939466
K KULKARNI LIMITED
ACCOUNTS
FOR THE YEAR ENDED 28/02/2025
Prepared By:
SMART ACCOUNTANCY AND TAX LTD
2
GLENMORE ROAD
LEICESTER
LE4 9GE

K KULKARNI LIMITED

Registered Number: 07939466
BALANCE SHEET AT 28/02/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  | 14,766 |  |  |  | 18,007
Current assets |  |  |  | 428,395 |  |  |  | 399,411 |  |
Creditors: amounts falling due within one year |  |  |  | (13,074) |  |  |  | (17,904) |  |
Net Current Assets |  |  |  |  |  | 415,321 |  |  |  | 381,507
Total assets less current liabilities |  |  |  |  |  | 430,087 |  |  |  | 399,514
Net Assets |  |  |  |  |  | 430,087 |  |  |  | 399,514
Capital and reserves |  |  |  |  |  | 430,087 |  |  |  | 399,514
Average Number of Employees |  |  |  |  |  |  |  |  |  |
During the year the average number of employees was 1.
Company information |  |  |  |  |  |  |  |  |  |
Private company limited by shares registered in EW - England and Wales, registered number 07939466. Registered office 23 Walsall Road, Sutoon Coldfield, West Midlands, B74 4ND
For the year ending 28/02/2025 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 04/11/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Mr Keshav KULKARNI |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

1. INTER COMPANY LOAN
There is a Loan to another company of £61,659.08, on which interest is being charged at 4%.