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Company Registration No. 15622346 (England and Wales)
Kairali Fairmart Ltd Unaudited accounts for the period from 6 April 2024 to 30 April 2025
Kairali Fairmart Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kairali Fairmart Ltd Company Information for the period from 6 April 2024 to 30 April 2025
Directors
Leah Rose Jobince Boby Jose Manu Thandasseril Joy
Company Number
15622346 (England and Wales)
Registered Office
319 Buxton Road Stockport SK2 7NL England
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Kairali Fairmart Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Fixed assets
Tangible assets
4
10,624
Current assets
Inventories
11,785
Debtors
5
46,500
Cash at bank and in hand
3,363
61,648
Creditors: amounts falling due within one year
6
(60,643)
Net current assets
1,005
Total assets less current liabilities
11,629
Provisions for liabilities
Deferred tax
(2,019)
Net assets
9,610
Capital and reserves
Called up share capital
3
Profit and loss account
9,607
Shareholders' funds
9,610
For the period ending 30 April 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 5 January 2026 and were signed on its behalf by
Leah Rose Jobince Director Company Registration No. 15622346
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Kairali Fairmart Ltd Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
1
Statutory information
Kairali Fairmart Ltd is a private company, limited by shares, registered in England and Wales, registration number 15622346. The registered office is 319 Buxton Road, Stockport, SK2 7NL, 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 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 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:
Plant & machinery
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 6 April 2024
-
-
-
-
Additions
4,100
4,245
2,952
11,297
At 30 April 2025
4,100
4,245
2,952
11,297
Depreciation
Charge for the period
72
78
523
673
At 30 April 2025
72
78
523
673
Net book value
At 30 April 2025
4,028
4,167
2,429
10,624
5
Debtors
2025
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
46,500
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Kairali Fairmart Ltd Notes to the Accounts for the period from 6 April 2024 to 30 April 2025
6
Creditors: amounts falling due within one year
2025
£
VAT
554
Trade creditors
2,525
Taxes and social security
235
Loans from directors
56,729
Accruals
600
60,643
7
Average number of employees
During the period the average number of employees was 0.
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