07939466falseMedical services2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/cd:Director12024-02-292025-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-02-292025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-02-28http://www.companieshouse.gov.uk/2024-02-292025-02-28http://www.companieshouse.gov.uk/2024-02-28http://www.companieshouse.gov.uk/2025-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-02-292025-02-28http://www.companieshouse.gov.uk/cd:Micro-entities2024-02-292025-02-28iso4217:GBPxbrli:sharesxbrli: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%.