Company Registration No. 12736427 (England and Wales)
M KAUR ENTERPRISE LIMITED
Unaudited accounts
for the year ended 31 July 2025
M KAUR ENTERPRISE LIMITED
Unaudited accounts
Contents
M KAUR ENTERPRISE LIMITED
Company Information
for the year ended 31 July 2025
Company Number
12736427 (England and Wales)
Registered Office
22 BROOK ROAD
ROMFORD
RM2 5QT
ENGLAND
M KAUR ENTERPRISE LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
259,303
259,303
Cash at bank and in hand
30,587
30,749
Creditors: amounts falling due within one year
(1,921)
(1,139)
Net current assets
28,666
29,610
Total assets less current liabilities
287,969
288,913
Creditors: amounts falling due after more than one year
(278,268)
(281,497)
Called up share capital
100
100
Profit and loss account
9,601
7,316
Shareholders' funds
9,701
7,416
For the year 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 director acknowledges her 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 25 April 2026 and were signed on its behalf by
Mandeep Heer
Director
Company Registration No. 12736427
M KAUR ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
M KAUR ENTERPRISE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12736427. The registered office is 22 BROOK ROAD, ROMFORD, RM2 5QT, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also 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:
4
Tangible fixed assets
Land & buildings
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
653
505
M KAUR ENTERPRISE LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
157,252
162,092
Loans from directors
121,016
119,405
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).