Company registration number 11975413 (England and Wales)
KAFTS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2026
PAGES FOR FILING WITH REGISTRAR
KAFTS LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KAFTS LIMITED FOR THE PERIOD ENDED 31 MARCH 2026
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kafts Limited for the period ended 31 March 2026, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Kafts Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Kafts Limited and state those matters that we have agreed to state to the b oard of d irectors of Kafts Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kafts Limited and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Kafts Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Kafts Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Kafts Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Carpenter Box
12 May 2026
Chartered Accountants
Amelia House
Crescent Road
Worthing
West Sussex
BN11 1RL
KAFTS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2026
31 March 2026
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31 March 2026
31 May 2025
£
£
£
£
Fixed assets
-
0
1,801
Current assets
543
5,425
Prepayments and accrued income
-
0
128
Creditors: amounts falling due within one year
(512)
(7,002)
Net current assets/(liabilities)
31
(1,449)
Total assets less current liabilities
31
352
Net assets
31
352
Capital and reserves
31
352
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

As at the balance sheet date, the director owed the company £Nil (202 5: £688).

2
Employees

The average number of persons employed by the company during the period was 0 (2025 - 0).

3
Ceasing to trade

The company ceased to trade on 31 March 2026 and on that basis, it cannot be considered a going concern.

However, the directors believe that it does not adversely affect the value of the balance sheet at 31 March 2026. It is the director’s intention to strike the company from the Register of Companies in due course.

Kafts Limited is a private company limited by shares incorporated in England and Wales. The registered office is Amelia House, Crescent Road, Worthing, West Sussex, BN11 1RL.

For the period ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

KAFTS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2026
31 March 2026
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The financial statements were approved and signed by the director and authorised for issue on 12 May 2026
Mrs K A Gowor
Director
Company registration number 11975413 (England and Wales)
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