Company Registration No. 15849792 (England and Wales)
Fairmart Kalavara Limited
Unaudited accounts
for the period from 21 July 2024 to 31 July 2025
Fairmart Kalavara Limited
Unaudited accounts
Contents
Fairmart Kalavara Limited
Company Information
for the period from 21 July 2024 to 31 July 2025
Directors
Aji Puthenveettil John
Biju Karoden John
James John
Jobince Jose
Sino Jose
Company Number
15849792 (England and Wales)
Registered Office
2 Trenchard Drive
Manchester
M22 5NA
England
Fairmart Kalavara Limited
Statement of financial position
as at 31 July 2025
Cash at bank and in hand
3,001
Creditors: amounts falling due within one year
(154,670)
Net current liabilities
(151,669)
Called up share capital
100
Profit and loss account
(91,835)
Shareholders' funds
(91,735)
For the period ending 31 July 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 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 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 of Directors and authorised for issue on 21 April 2026 and were signed on its behalf by
Aji Puthenveettil John
Director
Company Registration No. 15849792
Fairmart Kalavara Limited
Notes to the Accounts
for the period from 21 July 2024 to 31 July 2025
Fairmart Kalavara Limited is a private company, limited by shares, registered in England and Wales, registration number 15849792. The registered office is 2 Trenchard Drive, Manchester, M22 5NA, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
46,571
20,362
66,933
At 31 July 2025
46,571
20,362
66,933
Charge for the period
4,682
2,317
6,999
At 31 July 2025
4,682
2,317
6,999
At 31 July 2025
41,889
18,045
59,934
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Creditors: amounts falling due within one year
2025
Loans from directors
154,070
Fairmart Kalavara Limited
Notes to the Accounts
for the period from 21 July 2024 to 31 July 2025
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Average number of employees
During the period the average number of employees was 0.