REGISTERED NUMBER: 02881113 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Kalidas Jewellers Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountant

6

DIRECTOR:

D Dewchand

SECRETARY:

L Dewchand

REGISTERED OFFICE:

14 Ravensbury Avenue

Morden

Surrey

SM4 6ET

REGISTERED NUMBER:

02881113 (England and Wales)

ACCOUNTANT:

Bala Ltd

Chartered Certified

Accountants

14 Ravensbury Avenue

Morden

Surrey

SM4 6ET

FIXED ASSETS

Tangible assets

4

40,235

40,235

CURRENT ASSETS

Stocks

272,000

272,000

Cash at bank

1,830

1,830

273,830

273,830

CREDITORS

Amounts falling due within one year

5

354,381

354,381

NET CURRENT LIABILITIES

(80,551

)

(80,551

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(40,316

)

(40,316

)

CREDITORS

Amounts falling due after more than one year

6

6,213

6,213

NET LIABILITIES

(46,529

)

(46,529

)

CAPITAL AND RESERVES

Called up share capital

4

4

Retained earnings

(46,533

)

(46,533

)

SHAREHOLDERS' FUNDS

(46,529

)

(46,529

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 December 2025 and were signed by:

D Dewchand - Director

1.	STATUTORY INFORMATION

Kalidas Jewellers Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings

-

in accordance with the property

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

Land and

machinery

buildings

etc

Totals

£

£

£

COST

At 1 April 2024

and 31 March 2025

40,000

127,417

167,417

DEPRECIATION

At 1 April 2024

and 31 March 2025

-

127,182

127,182

NET BOOK VALUE

At 31 March 2025

40,000

235

40,235

At 31 March 2024

40,000

235

40,235

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans and overdrafts

13,160

13,160

Trade creditors

1,119

1,119

Taxation and social security

10,789

10,789

Other creditors

329,313

329,313

354,381

354,381

6.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.3.25

31.3.24

£

£

Bank loans

6,213

6,213

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 March 2025 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, I have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to me.

Bala Ltd

Chartered Certified

Accountants

14 Ravensbury Avenue

Morden

Surrey

SM4 6ET

Date: .............................................