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# KAPRUKA UK LTD

## Company Registration Number:
08655093 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# KAPRUKA UK LTD

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KAPRUKA UK LTD

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 19 Stanley Wilks Crescent Chelmsford Essex England CM1 6NS
Company Registration Number: |  | 08655093 (England and Wales)

# KAPRUKA UK LTD

## Profit and Loss Account

for the Period Ended 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 28,600 | 42,200
Other Income | 1,200 | 5,250
Cost of Materials | ( 25,200 ) | ( 40,200 )
Depreciation and Writeoffs | ( 250 ) | -
Other charges | ( 3,350 ) | ( 6,400 )
Profit or (Loss) for Period | 1,000 | 850

# KAPRUKA UK LTD

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Fixed Assets: | 1,800 | 2,000
Current assets: | 2,250 | 3,555
Prepayments and accrued income: | 0 | 1,550
Creditors: amounts falling due within one year: | ( 500 ) | ( 2,000 )
Net current assets (liabilities): | 1,750 | 3,105
Total assets less current liabilities: | 3,650 | 5,205
Creditors: amounts falling due after more than one year: | ( 2,800 ) | ( 5,105 )
Total net assets (liabilities): | 850 | 100
Capital and reserves: | 850 | 100

# KAPRUKA UK LTD

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 1 October 2025
And Signed On Behalf Of The Board By:

Name: Ranjaka Kaggoda Arachchy
Status: Director

The notes form part of these financial statements

# KAPRUKA UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 1

# KAPRUKA UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No