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Company Registration No. 14361344 (England and Wales)
Kavish Retail Ltd Unaudited accounts for the year ended 30 September 2025
Kavish Retail Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kavish Retail Ltd Company Information for the year ended 30 September 2025
Director
Sivatharsan Sivapatham
Company Number
14361344 (England and Wales)
Registered Office
Post Office, 2a-4a Chilside Road Gateshead NE10 9DY United Kingdom
Accountants
Quick Consultants Ltd 340a St Albans Watford UK WD24 6PQ
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Kavish Retail Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
83,526 
86,604 
Current assets
140,000 
119,698 
Creditors: amounts falling due within one year
(165,080)
(154,764)
Net current liabilities
(25,080)
(35,066)
Total assets less current liabilities
58,446 
51,538 
Creditors: amounts falling due after more than one year
(55,920)
(49,215)
Net assets
2,526 
2,323 
Capital and reserves
2,526 
2,323 
NOTES TO THE ACCOUNTS
1 Statutory information
Kavish Retail Ltd is a private company, limited by shares, registered in England and Wales, registration number 14361344. The registered office is Post Office, 2a-4a Chilside Road, Gateshead, NE10 9DY, United Kingdom.
2 Director's advances, credit and guarantees
At the reporting date, the company was liable to repay the following amounts to the director in respect of loan balances: As at 30 September 2024: £134,373, As at 30 September 2025: £132,425, These balances represent funds introduced by the director to support the company’s operations and are repayable on demand. No interest is charged on these loans, and no formal repayment terms have been agreed
3 Average number of employees
During the year the average number of employees was 7 (2024: 8).
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Kavish Retail Ltd Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 17 October 2025
Sivatharsan Sivapatham Director Company Registration No. 14361344
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