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Company Registration No. 10093920 (England and Wales)
KRISHA HOMES LIMITED Unaudited accounts for the year ended 31 March 2025
KRISHA HOMES LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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KRISHA HOMES LIMITED Company Information for the year ended 31 March 2025
Directors
Mr Kundan Bhaduri Mrs Anusha Sodavaram
Company Number
10093920 (England and Wales)
Registered Office
66 STURRY HILL STURRY CANTERBURY CT2 0NH ENGLAND
Accountants
Virtual Focus Accountants 20 Wenlock Road N1 7GU
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of KRISHA HOMES LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of KRISHA HOMES LIMITED for the year ended 31 March 2025 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a CIMA Registered Member in Practice and Practising Certificate holder, I am subject to its ethical and other professional requirements which are detailed at https://www.cimaglobal.com/Members/Your-Membership-Information/Members-handbook/Licensing-and-monitoring/Members-in-practice/
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
Virtual Focus Accountants Member in Practice 20 Wenlock Road N1 7GU 11 December 2025
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KRISHA HOMES LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
474,276 
468,308 
Current assets
Debtors
5
55,775 
47,310 
Cash at bank and in hand
131,558 
136,511 
187,333 
183,821 
Creditors: amounts falling due within one year
6
(378,494)
(193,699)
Net current liabilities
(191,161)
(9,878)
Total assets less current liabilities
283,115 
458,430 
Creditors: amounts falling due after more than one year
7
(67,169)
(244,674)
Net assets
215,946 
213,756 
Capital and reserves
Called up share capital
2,000 
2,000 
Revaluation reserve
199,419 
198,505 
Capital redemption reserve
(1,716)
(1,716)
Profit and loss account
16,243 
14,967 
Shareholders' funds
215,946 
213,756 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Mr Kundan Bhaduri Director Company Registration No. 10093920
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KRISHA HOMES LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KRISHA HOMES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10093920. The registered office is 66 STURRY HILL, STURRY, CANTERBURY, CT2 0NH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are in form of properties which are included at market value. This value will closely track the Office for National Statistics (ONS) House Price Index figures that are based on the actual HM Land Registry sales data. For this reason, depreciation is not applied. The properties will instead be revalued annually in January and any changes in value will be reflected in the accounts.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
467,730 
5,350 
473,080 
Additions
5,968 
- 
5,968 
At 31 March 2025
473,698 
5,350 
479,048 
Depreciation
At 1 April 2024
2,096 
2,676 
4,772 
At 31 March 2025
2,096 
2,676 
4,772 
Net book value
At 31 March 2025
471,602 
2,674 
474,276 
At 31 March 2024
465,634 
2,674 
468,308 
- 6 -
KRISHA HOMES LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
4,903 
2,376 
Trade debtors
48,681 
42,737 
Accrued income and prepayments
(6)
- 
Other debtors
2,197 
2,197 
55,775 
47,310 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
241,272 
- 
Trade creditors
40,627 
46,253 
Taxes and social security
58 
21,740 
Other creditors
24,178 
- 
Loans from directors
72,481 
125,706 
Accruals
(122)
- 
378,494 
193,699 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
- 
241,272 
Trade creditors
52,488 
- 
Other creditors
14,681 
- 
Taxes and social security
- 
3,402 
67,169 
244,674 
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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