KATTUMARAM LTD

Company Registration Number:
12482169 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

KATTUMARAM LTD

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

KATTUMARAM LTD

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 94,069 104,792
Total fixed assets: 94,069 104,792
Current assets
Stocks: 7,500 5,500
Debtors:   79,905 79,905
Cash at bank and in hand: 80,413 88,329
Total current assets: 167,818 173,734
Creditors: amounts falling due within one year:   (109,286) (148,127)
Net current assets (liabilities): 58,532 25,607
Total assets less current liabilities: 152,601 130,399
Creditors: amounts falling due after more than one year:   (55,117) (58,328)
Total net assets (liabilities): 97,484 72,071
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 97,384 71,971
Shareholders funds: 97,484 72,071

The notes form part of these financial statements

KATTUMARAM LTD

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 April 2026
and signed on behalf of the board by:

Name: Raja Munuswamy
Status: Director

The notes form part of these financial statements

KATTUMARAM LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KATTUMARAM LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 19 22

KATTUMARAM LTD

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 273,923
At 31 July 2025 273,923
Depreciation
At 01 August 2024 169,131
Charge for year 10,723
At 31 July 2025 179,854
Net book value
At 31 July 2025 94,069
At 31 July 2024 104,792