IRIS Accounts Production v25.4.12.37 08005088 Board of Directors 1.4.24 31.3.25 31.3.25 false true false false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 08005088 2024-03-31 08005088 2025-03-31 08005088 2024-04-01 2025-03-31 08005088 2023-03-31 08005088 2023-04-01 2024-03-31 08005088 2024-03-31 08005088 ns15:EnglandWales 2024-04-01 2025-03-31 08005088 ns14:PoundSterling 2024-04-01 2025-03-31 08005088 ns10:Director1 2024-04-01 2025-03-31 08005088 ns10:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08005088 ns10:SmallEntities 2024-04-01 2025-03-31 08005088 ns10:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08005088 ns10:SmallCompaniesRegimeForDirectorsReport 2024-04-01 2025-03-31 08005088 ns10:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 08005088 ns10:FullAccounts 2024-04-01 2025-03-31 08005088 ns10:OrdinaryShareClass1 2024-04-01 2025-03-31 08005088 ns10:OrdinaryShareClass2 2024-04-01 2025-03-31 08005088 ns10:Director2 2024-04-01 2025-03-31 08005088 ns10:RegisteredOffice 2024-04-01 2025-03-31 08005088 ns5:CurrentFinancialInstruments 2025-03-31 08005088 ns5:CurrentFinancialInstruments 2024-03-31 08005088 ns5:ShareCapital 2025-03-31 08005088 ns5:ShareCapital 2024-03-31 08005088 ns5:RetainedEarningsAccumulatedLosses 2025-03-31 08005088 ns5:RetainedEarningsAccumulatedLosses 2024-03-31 08005088 ns5:FurnitureFittings 2024-04-01 2025-03-31 08005088 ns5:FurnitureFittings 2024-03-31 08005088 ns5:FurnitureFittings 2025-03-31 08005088 ns5:FurnitureFittings 2024-03-31 08005088 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-03-31 08005088 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-03-31 08005088 ns5:WithinOneYear 2025-03-31 08005088 ns5:WithinOneYear 2024-03-31 08005088 ns5:BetweenOneFiveYears 2025-03-31 08005088 ns5:BetweenOneFiveYears 2024-03-31 08005088 ns5:AllPeriods 2025-03-31 08005088 ns5:AllPeriods 2024-03-31 08005088 ns10:OrdinaryShareClass1 2025-03-31 08005088 ns10:OrdinaryShareClass2 2025-03-31 08005088 ns10:Director1 1 2024-03-31 08005088 ns10:Director1 1 2023-03-31 08005088 ns10:Director1 1 2024-04-01 2025-03-31 08005088 ns10:Director1 1 2023-04-01 2024-03-31 08005088 ns10:Director1 1 2025-03-31 08005088 ns10:Director1 1 2024-03-31

REGISTERED NUMBER: 08005088 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 MARCH 2025 |

| FOR |

| KANGABLU LTD |

KANGABLU LTD (REGISTERED NUMBER: 08005088)

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

KANGABLU LTD

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTORS: | Dr H Chinoy

| Mrs A B Chinoy

| REGISTERED OFFICE: | Rex buildings

| Alderley Road

| Wilmslow

| Cheshire

| SK9 1HY

| REGISTERED NUMBER: | 08005088 (England and Wales)

| ACCOUNTANTS: | Sandison Easson & Co

| Rex Buildings

| Alderley Road

| Wilmslow

| Cheshire

| SK9 1HY

KANGABLU LTD (REGISTERED NUMBER: 08005088)

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 2,736 |  | 5,937 |  |

CURRENT ASSETS

Debtors | 5 | 18,411 |  | 13,404 |  |

Cash at bank | 76,753 |  | 50,345 |  |

95,164 |  | 63,749 |  |

CREDITORS

Amounts falling due within one year | 6 | 20,712 |  | 20,783 |  |

NET CURRENT ASSETS | 74,452 |  | 42,966 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 77,188 |  | 48,903 |  |

PROVISIONS FOR LIABILITIES | 715 |  | 1,515 |  |

NET ASSETS | 76,473 |  | 47,388 |  |

KANGABLU LTD (REGISTERED NUMBER: 08005088)

BALANCE SHEET - continued

31 MARCH 2025

| 2025 | 2024 |

| Notes | £ | £ | £ | £ |

CAPITAL AND RESERVES

Called up share capital | 8 | 100 |  | 100 |  |

Retained earnings | 76,373 |  | 47,288 |  |

SHAREHOLDERS' FUNDS | 76,473 |  | 47,388 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 February 2026 and were signed on its behalf by:

Dr H Chinoy - Director

KANGABLU LTD (REGISTERED NUMBER: 08005088)

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

1. | STATUTORY INFORMATION

| Kangablu Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. | ACCOUNTING POLICIES

| BASIS OF PREPARING THE FINANCIAL STATEMENTS

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| RELATED PARTY EXEMPTION

| The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.

| TURNOVER

| The turnover shown in the profit and loss account represents the amount earned during the year and is recognised when the company obtains the right to consideration.

| TANGIBLE FIXED ASSETS

| Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

| Fixtures and fittings | - | 25% on cost

| All fixed assets are initially recorded at cost.

| PENSION COSTS AND OTHER POST-RETIREMENT BENEFITS

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

| HIRE PURCHASES AND LEASING COMMITMENTS

| Rentals paid under operating leases are charged to profit and loss on a straight line basis over period of the lease.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 3 (2024 - 2 ) .

KANGABLU LTD (REGISTERED NUMBER: 08005088)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

4. | TANGIBLE FIXED ASSETS

| Fixtures

| and

| fittings

£ |

| COST

| At 1 April 2024

| and 31 March 2025 | 24,738 |  |

| DEPRECIATION

| At 1 April 2024 | 18,801 |  |

| Charge for year | 3,201 |  |

| At 31 March 2025 | 22,002 |  |

| NET BOOK VALUE

| At 31 March 2025 | 2,736 |  |

| At 31 March 2024 | 5,937 |  |

5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Trade debtors | 13,612 |  | 12,389 |  |

| Directors' current accounts | 1,441 |  | - |  |

| Prepayments and accrued income | 3,358 |  | 1,015 |  |

18,411 |  | 13,404 |  |

6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Corporation tax payable | 16,157 |  | 15,645 |  |

| Other creditors | 500 |  | 500 |  |

| Directors' current accounts | - |  | 1,653 |  |

| Accrued expenses | 4,055 |  | 2,985 |  |

20,712 |  | 20,783 |  |

KANGABLU LTD (REGISTERED NUMBER: 08005088)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

7. | LEASING AGREEMENTS

| Minimum lease payments under non-cancellable operating leases fall due as follows:

2025 | 2024 |

£ | £ |

| Within one year | 9,837 |  | 3,590 |  |

| Between one and five years | 13,626 |  | - |  |

23,463 |  | 3,590 |  |

8. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 2025 | 2024 |

| value: | £ | £ |

| 60 | Ordinary A | £1 | 60 |  | 60 |  |

| 40 | Ordinary B | £1 | 40 |  | 40 |  |

100 |  | 100 |  |

| The Ordinary A shares confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

| The Ordinary B shares do not confer on the holders the right to vote upon any resolution proposed at any general meeting of the company.

| The Ordinary A and Ordinary B shares rank pari passu in respect of dividend and capital distribution rights.

KANGABLU LTD (REGISTERED NUMBER: 08005088)

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE YEAR ENDED 31 MARCH 2025

9. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

| The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

2025 | 2024 |

£ | £ |

| Dr H Chinoy

| Balance outstanding at start of year | - |  | - |  |

| Amounts advanced | 1,441 |  | - |  |

| Amounts repaid | - |  | - |  |

| Amounts written off | - |  | - |  |

| Amounts waived | - |  | - |  |

| Balance outstanding at end of year | 1,441 |  | - |  |

| The balance owed at the accounting year end amounted to £1,441 and will be repaid within 9 months of the year end.

10. | CONTROL

| The ultimate controlling party is Dr H Chinoy.