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Company Registration No. 15673114 (England and Wales)
Kashmir Lamb Rush Ltd Unaudited accounts for the year ended 30 April 2025
Kashmir Lamb Rush Ltd Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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Kashmir Lamb Rush Ltd Company Information for the year ended 30 April 2025
Director
Mohammad Arif
Company Number
15673114 (England and Wales)
Registered Office
25 Lynton Road Chesham HP5 2BU United Kingdom
Accountants
IAB Accountants Limited 200 Selbourne Road Luton Bedfordshire LU4 8LT
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Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Kashmir Lamb Rush Ltd for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Kashmir Lamb Rush Ltd for the year ended 30 April 2025 as set out on pages 5 - 7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of Kashmir Lamb Rush Ltd, as a body, in accordance with the terms of our engagement letter dated 25 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of Kashmir Lamb Rush Ltd and state those matters that we have agreed to state to the Board of Directors of Kashmir Lamb Rush Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kashmir Lamb Rush Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kashmir Lamb Rush Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kashmir Lamb Rush Ltd. You consider that Kashmir Lamb Rush Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Kashmir Lamb Rush Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
IAB Accountants Limited Chartered Certified Accountants 200 Selbourne Road Luton Bedfordshire LU4 8LT 2 March 2026
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Kashmir Lamb Rush Ltd Statement of financial position as at 30 April 2025
2025
Notes
£
Called up share capital not paid
1
Fixed assets
Tangible assets
4
4,334
Current assets
Debtors
5
37,744
Cash at bank and in hand
28,678
66,422
Creditors: amounts falling due within one year
6
(61,270)
Net current assets
5,152
Net assets
9,487
Capital and reserves
Called up share capital
1
Profit and loss account
9,486
Shareholders' funds
9,487
For the year ending 30 April 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 2 March 2026 and were signed on its behalf by
Mohammad Arif Director Company Registration No. 15673114
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Kashmir Lamb Rush Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Kashmir Lamb Rush Ltd is a private company, limited by shares, registered in England and Wales, registration number 15673114. The registered office is 25 Lynton Road, Chesham, HP5 2BU, United Kingdom.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
33.33% - Reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Kashmir Lamb Rush Ltd Notes to the Accounts for the year ended 30 April 2025
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2024
-
Additions
6,500
At 30 April 2025
6,500
Depreciation
Charge for the year
2,166
At 30 April 2025
2,166
Net book value
At 30 April 2025
4,334
5
Debtors
2025
£
Amounts falling due within one year
VAT
412
Trade debtors
36,679
Accrued income and prepayments
653
37,744
6
Creditors: amounts falling due within one year
2025
£
Trade creditors
41,947
Taxes and social security
1,279
Other creditors
939
Loans from directors
17,105
61,270
7
Average number of employees
During the year the average number of employees was 1.
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