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Company Registration No. 11291629 (England and Wales)
KADRI LOCUMS LTD Unaudited accounts for the year ended 31 March 2026
KADRI LOCUMS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KADRI LOCUMS LTD Company Information for the year ended 31 March 2026
Director
Ibrahim Kadri
Company Number
11291629 (England and Wales)
Registered Office
27 HARLEQUIN HOUSE READING RG2 0FU ENGLAND
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KADRI LOCUMS LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
17,655
17,655
Current assets
Debtors
5
10,620
4,276
Cash at bank and in hand
12,449
2,465
23,069
6,741
Creditors: amounts falling due within one year
6
(7,679)
(5,588)
Net current assets
15,390
1,153
Net assets
33,045
18,808
Capital and reserves
Called up share capital
100
100
Profit and loss account
32,945
18,708
Shareholders' funds
33,045
18,808
For the year ending 31 March 2026 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 3 May 2026 and were signed on its behalf by
Ibrahim Kadri Director Company Registration No. 11291629
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KADRI LOCUMS LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
KADRI LOCUMS LTD is a private company, limited by shares, registered in England and Wales, registration number 11291629. The registered office is 27 HARLEQUIN HOUSE, READING, RG2 0FU, 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.
3
Accounting policies
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.
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.
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
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
17,655
1,000
18,655
At 31 March 2026
17,655
1,000
18,655
Depreciation
At 1 April 2025
-
1,000
1,000
At 31 March 2026
-
1,000
1,000
Net book value
At 31 March 2026
17,655
-
17,655
At 31 March 2025
17,655
-
17,655
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
10,620
4,276
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
7,679
5,588
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KADRI LOCUMS LTD Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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