Company Registration No. 15888020 (England and Wales)
Ki Powerfuel Pvt Limited
Unaudited accounts
for the period from 9 August 2024 to 31 August 2025
Ki Powerfuel Pvt Limited
Unaudited accounts
Contents
Ki Powerfuel Pvt Limited
Company Information
for the period from 9 August 2024 to 31 August 2025
Director
WERAGODA ARACHCHIGE, Ishara Dilrukshi Subhashini
Company Number
15888020 (England and Wales)
Registered Office
3 Plas Y Gwili
Dolgwili Road
Carmarthen
Wales
SA31 2DN
United Kingdom
Accountants
Philip Nolan Accountants
Unit 16, International House
Cray Avenue
Orpington
BR5 3RS
Ki Powerfuel Pvt Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
10,600
Creditors: amounts falling due within one year
(114,985)
Net current liabilities
(36,851)
Profit and loss account
14,266
Shareholders' funds
14,267
For the period ending 31 August 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 her 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 7 April 2026 and were signed on its behalf by
WERAGODA ARACHCHIGE, Ishara Dilrukshi Subhashini
Director
Company Registration No. 15888020
Ki Powerfuel Pvt Limited
Notes to the Accounts
for the period from 9 August 2024 to 31 August 2025
Ki Powerfuel Pvt Limited is a private company, limited by shares, registered in England and Wales, registration number 15888020. The registered office is 3 Plas Y Gwili, Dolgwili Road, Carmarthen, Wales, SA31 2DN, United Kingdom.
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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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
Ki Powerfuel Pvt Limited
Notes to the Accounts
for the period from 9 August 2024 to 31 August 2025
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
Additions
26,495
93
26,588
At 31 August 2025
26,495
93
26,588
Charge for the period
853
19
872
At 31 August 2025
853
19
872
At 31 August 2025
25,642
74
25,716
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
Taxes and social security
18,931
Loans from directors
67,049
8
Average number of employees
During the period the average number of employees was 10.