KAURMAXWELL LIMITED - Filleted accounts

Registered number

11121299

KAURMAXWELL LIMITED

Filleted Accounts

31 March 2025

KAURMAXWELL LIMITED
Registered number:		11121299
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		206,531			259,680

Current assets
Stocks		176,259			141,681
Debtors	4	472,219			635,790
Cash at bank and in hand		873,434			526,640
		1,521,912			1,304,111

Creditors: amounts falling due within one year	5	(426,788)			(572,910)

Net current assets			1,095,124			731,201

Net assets			1,301,655			990,881

Capital and reserves
Called up share capital			100			100
Profit and loss account			1,301,555			990,781

Shareholder's funds			1,301,655			990,881

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




M Kaur Sian
Director
Approved by the board on 22 December 2025

KAURMAXWELL LIMITED
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the matter.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings			over 25 years
	Leasehold land and buildings			over the lease term
	Plant and machinery			15% straight line
	Motor vehicles			over 15 years

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees					2025		2024
Number							Number

	Average number of persons employed by the company					12		11


3	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2024	35,428		78,217		213,845		327,490
	Additions	-		5,091		-		5,091
	Disposals	(35,428)		-		-		(35,428)
	At 31 March 2025	-		83,308		213,845		297,153

	Depreciation
	At 1 April 2024	2,834		34,649		30,327		67,810
	Charge for the year	354		11,390		14,256		26,000
	On disposals	(3,188)		-		-		(3,188)
	At 31 March 2025	-		46,039		44,583		90,622

	Net book value
	At 31 March 2025	-		37,269		169,262		206,531
	At 31 March 2024	32,594		43,568		183,518		259,680


4	Debtors					2025		2024
£							£

	Trade debtors					251,617		597,618
	Other debtors					220,602		38,172
						472,219		635,790



5	Creditors: amounts falling due within one year					2025		2024
£							£

	Trade creditors					48,572		70,988
	Taxation and social security costs					226,288		280,722
	Other creditors					151,928		221,200
						426,788		572,910


6	Loans to directors
	Description and conditions	B/fwd	Paid		Repaid		C/fwd
£			£		£		£
	M Kaur Sian
	(interest free and repayable on demand)
	Loan	-		150,000		-		150,000

		-		150,000		-		150,000

	The director's loan was repaid shortly after the year end.

7	Other information

	KAURMAXWELL LIMITED is a private company limited by shares and incorporated in England. Its registered office is:
	Templar House
	81 - 87 High Holborn
	London
	WC1V 6DF