KASHMIR POULTRY LTD

Company Registration Number:
07353836 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

KASHMIR POULTRY LTD

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

KASHMIR POULTRY LTD

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Tangible assets: 3 258,675 290,834
Total fixed assets: 258,675 290,834
Current assets
Stocks: 95,550 82,750
Debtors:   180,665 38,484
Cash at bank and in hand: 389,054 484,452
Investments:   226,600 226,600
Total current assets: 891,869 832,286
Creditors: amounts falling due within one year: 4 (739,054) (734,319)
Net current assets (liabilities): 152,815 97,967
Total assets less current liabilities: 411,490 388,801
Total net assets (liabilities): 411,490 388,801
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 411,390 388,701
Shareholders funds: 411,490 388,801

The notes form part of these financial statements

KASHMIR POULTRY LTD

Balance sheet statements

For the year ending 31 August 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 21 November 2025
and signed on behalf of the board by:

Name: Haroon Zafar
Status: Director

The notes form part of these financial statements

KASHMIR POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KASHMIR POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 19 19

KASHMIR POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 817,218
Additions 15,692
At 31 August 2025 832,910
Depreciation
At 01 September 2024 526,384
Charge for year 47,851
At 31 August 2025 574,235
Net book value
At 31 August 2025 258,675
At 31 August 2024 290,834

KASHMIR POULTRY LTD

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Creditors: amounts falling due within one year note

Dividends = 100,000 Director's Loan Account = 104,843 Corporation Tax = 55,458 Creditors = 468,522 PAYE = 9872 Pensions contributions (Nest) = 359