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Company Registration No. 07948726 (England and Wales)
A P Kaushik Limited Unaudited accounts for the year ended 28 February 2026
A P Kaushik Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A P Kaushik Limited Company Information for the year ended 28 February 2026
Director
Amit Kaushik
Company Number
07948726 (England and Wales)
Registered Office
340 Welford Road Leicester LE2 6EH England
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A P Kaushik Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Debtors
19,000
19,000
Cash at bank and in hand
132
3,296
19,132
22,296
Creditors: amounts falling due within one year
(10,230)
(12,145)
Net current assets
8,902
10,151
Total assets less current liabilities
8,902
10,151
Creditors: amounts falling due after more than one year
(1,758)
(5,916)
Net assets
7,144
4,235
Capital and reserves
Called up share capital
100
100
Profit and loss account
7,044
4,135
Shareholders' funds
7,144
4,235
For the year ending 28 February 2026 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 21 May 2026 and were signed on its behalf by
Amit Kaushik Director Company Registration No. 07948726
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A P Kaushik Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
A P Kaushik Limited is a private company, limited by shares, registered in England and Wales, registration number 07948726. The registered office is 340 Welford Road, Leicester, LE2 6EH, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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