Company Registration No. 12570507 (England and Wales)
Kushdom Limited
Unaudited accounts
for the year ended 31 March 2025
Kushdom Limited
Unaudited accounts
Contents
Kushdom Limited
Company Information
for the year ended 31 March 2025
Directors
Anusha Sodavaram
Kundan Bhaduri
Company Number
12570507 (England and Wales)
Registered Office
Suite 2031
Unit 3A
34-35 Hatton Garden
Holborn
EC1N 8DX
United Kingdom
Accountants
Virtual Focus Accountants
20 Wenlock Road
N1 7GU
Kushdom Limited
Statement of financial position
as at 31 March 2025
Tangible assets
1,537,198
1,075,470
Cash at bank and in hand
168,678
161,341
Creditors: amounts falling due within one year
(559,809)
(563,201)
Net current liabilities
(354,710)
(370,579)
Total assets less current liabilities
1,182,488
704,891
Creditors: amounts falling due after more than one year
(578,515)
(102,712)
Net assets
603,973
602,179
Called up share capital
2,000
2,000
Revaluation reserve
662,212
662,212
Profit and loss account
(60,239)
(62,033)
Shareholders' funds
603,973
602,179
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 12 December 2025 and were signed on its behalf by
Kundan Bhaduri
Director
Company Registration No. 12570507
Kushdom Limited
Notes to the Accounts
for the year ended 31 March 2025
Kushdom Limited is a private company, limited by shares, registered in England and Wales, registration number 12570507. The registered office is Suite 2031, Unit 3A, 34-35 Hatton Garden, Holborn, EC1N 8DX, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At valuation
At cost
At 1 April 2024
1,073,769
1,701
1,075,470
Additions
136,366
-
136,366
Revaluations
325,362
-
325,362
At 31 March 2025
1,535,497
1,701
1,537,198
At 31 March 2025
1,535,497
1,701
1,537,198
At 31 March 2024
1,073,769
1,701
1,075,470
Amounts falling due within one year
Trade debtors
18,413
18,413
Amounts due from group undertakings etc.
7,045
-
Accrued income and prepayments
(141)
(141)
Kushdom Limited
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
450,094
344,992
Trade creditors
25,867
24,002
Other creditors
17,998
54,500
Loans from directors
65,850
139,707
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Creditors: amounts falling due after more than one year
2025
2024
Other creditors
26,900
102,712
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).