Kadtronex Ltd
Exception report
for the year ended 30 September 2025
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Tangible fixed assets
Opening balance at
1 October 2024 per
TB 		Balance at 30
September 2024 per
accounts 		Difference
£ £ £
Improvements to property (Account 522)
Improvements to property - cost - - -
Improvements to property - depreciation (1,624) (1,061) (563)
Improvements to property - net book
value 		(1,624) (1,061) (563)
Plant and machinery (Account 523)
Plant and machinery - cost - - -
Plant and machinery - depreciation - 1,124 (1,124)
Plant and machinery - net book value - 1,124 (1,124)
Computer equipment (Account 526)
Computer equipment - cost 1,624 499 1,125
Computer equipment - depreciation - - -
Computer equipment - net book value 1,624 499 1,125
This page does not form part of the statutory financial statements.
Company registration number: 10976874
Unaudited financial statements
for the year ended 30 September 2025
for
Kadtronex Ltd
Pages for filing with the Registrar
Company registration number: 10976874
Kadtronex Ltd
Balance sheet
as at 30 September 2025
2025 2024
£ £ £ £
Fixed assets - 562
Current assets 1,158 3,204
Creditors: amounts falling due within one year (34,327) (25,851)
Net current liabilities (33,169) (22,647)
NET LIABILITIES (33,169) (22,085)
CAPITAL AND RESERVES (33,169) (22,085)
Notes
1 Company information
Kadtronex Ltd is a private company registered in England and Wales. Its registered number is 10976874. The company is limited by shares. Its registered office is Kadtronex Ltd, S B C House, Wallington, Surrey, SM6 7AH.
2 Average number of employees
During the year the average number of employees was Nil (2024 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 September 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 10976874
Kadtronex Ltd
Balance sheet - continued
as at 30 September 2025
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 13 May 2026 and signed on its behalf by:
Mr K Al-Sarraj, Director Mrs S Nasser, Director
13 May 2026 13 May 2026
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