2024-09-01 2025-08-31 false Capium Accounts Production 1.1 14739602 2024-09-01 2025-08-31 14739602 bus:FullAccounts 2024-09-01 2025-08-31 14739602 bus:Micro-entities 2024-09-01 2025-08-31 14739602 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 14739602 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 14739602 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 14739602 2024-09-01 2025-08-31 14739602 2025-08-31 14739602 bus:RegisteredOffice 2024-09-01 2025-08-31 14739602 core:WithinOneYear 2025-08-31 14739602 core:AfterOneYear 2025-08-31 14739602 1 2024-09-01 2025-08-31 14739602 bus:Director1 2024-09-01 2025-08-31 14739602 bus:Director1 2025-08-31 14739602 bus:Director1 2023-03-17 2024-08-31 14739602 bus:Director2 2024-09-01 2025-08-31 14739602 bus:Director2 2025-08-31 14739602 bus:Director2 2023-03-17 2024-08-31 14739602 2023-03-17 14739602 bus:LeadAgentIfApplicable 2024-09-01 2025-08-31 14739602 2023-03-17 2024-08-31 14739602 2024-08-31 14739602 core:WithinOneYear 2024-08-31 14739602 core:AfterOneYear 2024-08-31 14739602 bus:EntityAccountantsOrAuditors 2023-03-17 2024-08-31 14739602 bus:OrdinaryShareClass1 2024-09-01 2025-08-31 14739602 bus:OrdinaryShareClass1 2025-08-31 14739602 bus:OrdinaryShareClass1 2023-03-17 2024-08-31 14739602 bus:OrdinaryShareClass1 2024-08-31 14739602 core:InvestmentProperties 2024-09-01 2025-08-31 14739602 core:InvestmentProperties 2025-08-31 14739602 core:InvestmentProperties 2024-08-31 14739602 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-08-31 14739602 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 14739602 core:CostValuation core:Non-currentFinancialInstruments 2025-08-31 14739602 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 14739602 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-08-31 14739602 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14739602 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-08-31 14739602 core:Non-currentFinancialInstruments 2025-08-31 14739602 core:Non-currentFinancialInstruments 2024-08-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 14739602
England and Wales
KOUSHIK AND KAYAN LIMITED
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

KOUSHIK AND KAYAN LIMITED Contents Page For the year ended 31 August 2025
Company information | 1
Statement of financial position | 2

KOUSHIK AND KAYAN LIMITED Company Information For the year ended 31 August 2025
Directors | Anilkumar Nedumkunnel Sukumaran Karthi Raveendran Sukumari
Registered Number | 14739602
Registered Office | 16 Swallow Dale Basildon SS16 5JF
1

KOUSHIK AND KAYAN LIMITED Statement of Financial Position As at 31 August 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Fixed assets |  |  | 454,130 |  |  | 454,130
Current assets |  | 4,680 |  |  | 3,132 |
Creditors: amount falling due within one year |  | (2,488) |  |  | (2,956) |
Net current assets |  |  | 2,192 |  |  | 176
Total assets less current liabilities |  |  | 456,322 |  |  | 454,306
Creditors: amount falling due after more than one year |  |  | (454,668) |  |  | (452,501)
Net assets |  |  | 1,654 |  |  | 1,805
Capital and reserves |  |  | 1,654 |  |  | 1,805
NOTES TO THE ACCOUNTS General Information KOUSHIK AND KAYAN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14739602, registration address 16 Swallow Dale, Basildon, SS16 5JF.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 0 (2024 : 0).
For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: 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 Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 30 April 2026 and were signed on its behalf by:
-------------------------------- Anilkumar Nedumkunnel Sukumaran Director
2