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Company Registration No. 15766350 (England and Wales)
Lord Kailash Ltd Unaudited accounts for the year ended 30 June 2025
Lord Kailash Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lord Kailash Ltd Company Information for the year ended 30 June 2025
Director
Hemsing Sahi
Company Number
15766350 (England and Wales)
Registered Office
350 Wickham Lane London SE2 0NZ England
Accountants
ACXIT Ltd 137 Broadway Bexleyheath Kent DA6 7EZ
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Lord Kailash Ltd Statement of financial position as at 30 June 2025
2025
Notes
£
Fixed assets
Intangible assets
4
15,131
Tangible assets
5
14,929
30,060
Current assets
Inventories
7,250
Debtors
6
(49,000)
Cash at bank and in hand
3,420
(38,330)
Creditors: amounts falling due within one year
7
(1,506)
Net current liabilities
(39,836)
Net liabilities
(9,776)
Capital and reserves
Called up share capital
100
Profit and loss account
(9,876)
Shareholders' funds
(9,776)
For the year ending 30 June 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 his 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 5 March 2026 and were signed on its behalf by
Hemsing Sahi Director Company Registration No. 15766350
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Lord Kailash Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Lord Kailash Ltd is a private company, limited by shares, registered in England and Wales, registration number 15766350. The registered office is 350 Wickham Lane, London, SE2 0NZ, 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
These financial statements for the year ended 30 June 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 July 2024. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance basis
Computer equipment
20% reducing balance basis
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 July 2024
-
Additions
16,182
At 30 June 2025
16,182
Amortisation
At 1 July 2024
-
Charge for the year
1,051
At 30 June 2025
1,051
Net book value
At 30 June 2025
15,131
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Lord Kailash Ltd Notes to the Accounts for the year ended 30 June 2025
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
-
-
Additions
8,477
10,184
18,661
At 30 June 2025
8,477
10,184
18,661
Depreciation
Charge for the year
1,695
2,037
3,732
At 30 June 2025
1,695
2,037
3,732
Net book value
At 30 June 2025
6,782
8,147
14,929
6
Debtors
2025
£
Amounts falling due within one year
Other debtors
(49,000)
7
Creditors: amounts falling due within one year
2025
£
Taxes and social security
1,506
8
Average number of employees
During the year the average number of employees was 5.
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