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# KIRTHAN LIMITED

## Company Registration Number:
06719844 (England and Wales)

## Unaudited abridged accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 November 2024

## End date: 31 January 2026

# KIRTHAN LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |

# KIRTHAN LIMITED

## Company Information

for the Period Ended 31 January 2026

Director: |  | Mrs S Subramaniam
Registered office: |  | 91 Victoria Rd Ruislip England HA4 9BH
Company Registration Number: |  | 06719844 (England and Wales)

# KIRTHAN LIMITED

## Directors' Report Period Ended 31 January 2026

The directors present their report with the financial statements of the company for the period ended 31 January 2026

Directors

The directors shown below have held office during the whole of the period from 01 November 2024 to 31 January 2026
Mrs S Subramaniam

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: Mrs S Subramaniam
Status: Director

# KIRTHAN LIMITED

## Balance sheet

As at 31 January 2026

| Notes | 15 months to 31 Jan 2026 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  | 6,000 | 5,000
Debtors: |  |  | 346
Cash at bank and in hand: |  | 2 | 4,447
Total current assets: |  | 6,002 | 9,793
Creditors: amounts falling due within one year: |  |  | ( 9,531 )
Net current assets (liabilities): |  | 6,002 | 262
Total assets less current liabilities: |  | 6,002 | 262
Total net assets (liabilities): |  | 6,002 | 262

The notes form part of these financial statements

# KIRTHAN LIMITED

## Balance sheet continued

As at 31 January 2026

| Notes | 15 months to 31 Jan 2026 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 2 | 2
Profit and loss account: |  | 6,000 | 260
Shareholders funds: |  | 6,002 | 262

For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 February 2026
And Signed On Behalf Of The Board By:

Name: Mrs S Subramaniam
Status: Director

The notes form part of these financial statements

# KIRTHAN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# KIRTHAN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Employees

  | 15 months to 31 Jan 2026 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 3

# KIRTHAN LIMITED

## Notes to the Financial Statements

for the Period Ended 31 January 2026

- ## 3. Off balance sheet disclosure

  No