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Company Registration No. 13512849 (England and Wales)
KALSI DESIGN LIMITED Unaudited accounts for the year ended 31 July 2025
KALSI DESIGN LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KALSI DESIGN LIMITED Company Information for the year ended 31 July 2025
Director
Lakhwinder Kaur Kalsi
Company Number
13512849 (England and Wales)
Registered Office
44 BARN OWL LANE HADDENHAM AYLESBURY HP17 8FR ENGLAND
Accountants
ONAF Limited 27 Tilton Drive Oadby LE2 5WW
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KALSI DESIGN LIMITED Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
26,498
30,126
Creditors: amounts falling due within one year
4
(12,854)
(6,173)
Net current assets
13,644
23,953
Net assets
13,644
23,953
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,643
23,952
Shareholders' funds
13,644
23,953
For the year ending 31 July 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 director acknowledges her 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 and authorised for issue on 13 November 2025 and were signed on its behalf by
Lakhwinder Kaur Kalsi Director Company Registration No. 13512849
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KALSI DESIGN LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
KALSI DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13512849. The registered office is 44 BARN OWL LANE, HADDENHAM, AYLESBURY, HP17 8FR, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
9,241
14,180
Loans from directors
3,613
(8,007)
12,854
6,173
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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