Company registration number 13765276 (England and Wales)
KUSUMAYA LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KUSUMAYA LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
12,113
15,054
Current assets
280,747
272,980
Creditors: amounts falling due within one year
(56,376)
(72,890)
Net current assets
224,371
200,090
Total assets less current liabilities
236,484
215,144
Net assets
236,484
215,144
Capital and reserves
236,484
215,144
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees
During the year , repayment of £4,777 was made by the director. Interest amounting to £1,925 was charged against the director. At the balance sheet date, the amount recoverable from director was £78,917.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
KUSUMAYA LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Greenlands, Bryants Bottom, Great Missenden, HP16 0JT.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true
KUSUMAYA LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -
The financial statements were approved and signed by the director and authorised for issue on 12 December 2025
Dr Manesh Patel
Director
Company registration number 13765276 (England and Wales)