Company registration number:
10275759
Kashyapa & Company Ltd
Unaudited filleted financial statements
31 July 2025
Kashyapa & Company Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Kashyapa & Company Ltd
Directors and other information
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Directors |
Mr Harshavardhan Ramanan |
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Dr Sushma Rao |
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Company number |
10275759 |
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Registered office |
24 Rowland Place |
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Northwood |
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United Kingdom |
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HA6 1AD |
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Accountants |
Warren Sharpe Associates Limited |
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30 Watford Road |
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Northwood |
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England |
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HA6 3NT |
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Kashyapa & Company Ltd
Statement of financial position
31 July 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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561,880 |
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569,011 |
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_______ |
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_______ |
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Current assets |
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3,429 |
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6,100 |
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Creditors: amounts falling due within one year |
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- |
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(
31) |
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_______ |
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_______ |
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Net current assets |
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3,429 |
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6,069 |
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_______ |
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_______ |
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Total assets less current liabilities |
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565,309 |
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575,080 |
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Creditors: amounts falling due after more than one year |
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(
604,421) |
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(
600,819) |
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Accruals and deferred income |
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(
2,273) |
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(
2,273) |
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_______ |
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_______ |
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Net liabilities |
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(
41,385) |
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(
28,012) |
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_______ |
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_______ |
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Capital and reserves |
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(
41,385) |
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(
28,012) |
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_______ |
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_______ |
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Kashyapa & Company Ltd
Year ended 31 July 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Harshavardhan Ramanan |
(
163,101) |
(
3,602) |
(
166,703) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Mr Harshavardhan Ramanan |
(
163,101) |
- |
(
163,101) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
29 April 2026
, and are signed on behalf of the board by:
Mr Harshavardhan Ramanan
Director
Company registration number:
10275759
The company is a private company limited by shares, registered in England and Wales.