Company Registration No. 06334126 (England and Wales)
KOTECHA LTD
Unaudited accounts
for the year ended 12 November 2025
KOTECHA LTD
Unaudited accounts
Contents
KOTECHA LTD
Company Information
for the year ended 12 November 2025
Director
Rasiklal Haridas Kotecha
Company Number
06334126 (England and Wales)
Registered Office
70 Bishops Road
Trumpington
Cambridge
CB2 2NH
Accountants
Fynax Ltd
430 Legacy Centre
Hampton Road West
Feltham
Surrey
TW13 6DH
KOTECHA LTD
Statement of financial position
as at 12 November 2025
Intangible assets
100,000
1,520,857
Tangible assets
238,078
242,437
Cash at bank and in hand
1,667
570
Creditors: amounts falling due within one year
(159,113)
(160,983)
Net current liabilities
(156,546)
(160,413)
Total assets less current liabilities
181,532
1,602,881
Creditors: amounts falling due after more than one year
(1,750)
(1,425,607)
Net assets
179,782
177,274
Called up share capital
100
100
Profit and loss account
179,682
177,174
Shareholders' funds
179,782
177,274
For the year ending 12 November 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 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 20 May 2026 and were signed on its behalf by
Rasiklal Haridas Kotecha
Director
Company Registration No. 06334126
KOTECHA LTD
Notes to the Accounts
for the year ended 12 November 2025
KOTECHA LTD is a private company, limited by shares, registered in England and Wales, registration number 06334126. The registered office is 70 Bishops Road, Trumpington, Cambridge, CB2 2NH.
2
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 remained unchanged from the previous year, and also 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:
Land & buildings
No depreciation
4
Intangible fixed assets
Other
At 13 November 2024
1,520,857
At 12 November 2025
100,000
At 12 November 2025
100,000
At 12 November 2024
1,520,857
KOTECHA LTD
Notes to the Accounts
for the year ended 12 November 2025
5
Tangible fixed assets
Land & buildings
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 13 November 2024
225,000
23,250
248,250
At 12 November 2025
225,000
23,250
248,250
At 13 November 2024
-
5,813
5,813
Charge for the year
-
4,359
4,359
At 12 November 2025
-
10,172
10,172
At 12 November 2025
225,000
13,078
238,078
At 12 November 2024
225,000
17,437
242,437
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
3,480
3,524
Taxes and social security
1,302
1,131
Loans from directors
153,441
155,438
8
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
-
1,420,857
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).