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Registered number: 12607868
Kawthar Foods limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Limbada Assocaites Ltd
Accountants
10 St. Georges Street
Bolton
Lancashire
BL1 2EN
Kawthar Foods limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Danish Qureshi
REGISTERED OFFICE
15 Rusland Drive
Bolton
Lancashire
BL2 3NU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12607868
ACCOUNTANTS
Limbada Assocaites Ltd
Accountants
10 St. Georges Street
Bolton
Lancashire
BL1 2EN
Kawthar Foods limited
ACCOUNTS
FOR THEYEARENDED30/04/2025
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Kawthar Foods limited
BALANCE SHEET AT 30/04/2025
20252024
Notes££
FIXED ASSETS
Tangible assets327,58232,486
CURRENT ASSETS
Stock78,819107,208
Debtors591,26042,835
Cash at bank and in hand93,72194,565
263,800244,608
CREDITORS: Amounts falling due within one year68,40513,929
NET CURRENT ASSETS255,395230,679
TOTAL ASSETS LESS CURRENT LIABILITIES282,977263,165
PROVISIONS FOR LIABILITIES AND CHARGES75,2416,172
NET ASSETS277,736256,993
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account277,735256,992
SHAREHOLDERS' FUNDS277,736256,993
For the year ending 30/04/2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/11/2025 and signed on their behalf by
.............................
Danish Qureshi
Director
Kawthar Foods limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Short Leasehold Propertiesreducing balance 15%
Commercial Vehiclesstraight line 25%
Equipmentstraight line 20%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
2. EMPLOYEES
20252024
No.No.
Average number of employees33
Kawthar Foods limited
3. TANGIBLE FIXED ASSETS
Short LeaseholdCommercial
PropertiesVehiclesEquipmentTotal
££££
Cost
At 01/05/20247,00041,40160849,009
Additions--1,9911,991
At 30/04/20257,00041,4012,59951,000
Depreciation
At 01/05/20241,40014,90421916,523
For the year1,1205,2994766,895
At 30/04/20252,52020,20369523,418
Net Book Amounts
At 30/04/20254,48021,1981,90427,582
At 30/04/20245,60026,49738932,486
4. STOCK 20252024
££
Stock comprises:
Stock78,819107,208
78,819107,208
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors89,92641,984
Other debtors1,334851
91,26042,835
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax5,79711,748
Trade creditors270-
Accruals2,3382,181
8,40513,929
Kawthar Foods limited
7. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation5,2416,172
5,2416,172
8. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
New shares issued during period:
1 Ordinary shares of £1 each11