09567388 false Tour Managing 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-04-30 http://www.companieshouse.gov.uk/cd:Director1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-04-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-04-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-04-30 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-04-30 http://www.companieshouse.gov.uk/2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2024-04-30 http://www.companieshouse.gov.uk/cd:FRS102 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/2025-04-30 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-05-01 2025-04-30 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 09567388
Kardinya Enterprises Limited
ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Kardinya Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
DIRECTORS
Peter John Meahan
REGISTERED OFFICE
First Floor
677 High Road
LONDON
N12 0DA
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 09567388
ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA

Kardinya Enterprises Limited

ACCOUNTS
FOR THE YEAR ENDED 30/04/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

Kardinya Enterprises Limited

BALANCE SHEET AT 30/04/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 4,566 |  |  |  | 4,566
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Cash at bank and in hand |  |  |  | 53,659 |  |  |  | 24,897 |  |
|  |  |  | 53,659 |  |  |  | 24,897 |  |
CREDITORS: Amounts falling due within one year |  | 4 |  | 45,449 |  |  |  | 8,890 |  |
NET CURRENT ASSETS |  |  |  |  |  | 8,210 |  |  |  | 16,007
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 12,776 |  |  |  | 20,573
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 5 |  |  |  | 1 |  |  |  | 1
Profit and loss account |  |  |  |  |  | 12,775 |  |  |  | 20,572
SHAREHOLDERS' FUNDS |  |  |  |  |  | 12,776 |  |  |  | 20,573
For the year ending 30/04/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 21/01/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Peter John Meahan |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

Kardinya Enterprises Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/04/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 1 |  | 1

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Plant and |  |
|  | Machinery |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/05/2024 |  | 5,406 |  | 5,406
At 30/04/2025 |  | 5,406 |  | 5,406
Depreciation |  |  |  |
At 01/05/2024 |  | 840 |  | 840
At 30/04/2025 |  | 840 |  | 840
Net Book Amounts |  |  |  |
At 30/04/2025 |  | 4,566 |  | 4,566
At 30/04/2024 |  | 4,566 |  | 4,566

Kardinya Enterprises Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 987 |  | 8,274
Directors current account |  |  |  | 43,862 |  | 16
Other creditors |  |  |  | 600 |  | 600
|  |  |  | 45,449 |  | 8,890

5. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
1 Ordinary Shares of £1 each |  |  |  | 1 |  | 1
|  |  |  | 1 |  | 1