Kalamunda Ltd

Registered number: 12155400

	2025	2024
	£	£
Fixed assets	1,695,285	2,010,876

Current assets	36,299	7,128
Prepayments and accrued income	4,220	5,154
Creditors: Amounts Falling Due Within One Year	(347,958 )	(643,116 )

NET CURRENT LIABILITIES	(307,439 )	(630,834 )

TOTAL ASSETS LESS CURRENT LIABILITIES	1,387,846	1,380,042

Creditors: Amounts Falling Due After More Than One Year	(1,018,507 )	(1,017,612 )
Accruals and deferred income	(6,412 )	(2,550 )

NET ASSETS	362,927	359,880

CAPITAL AND RESERVES	362,927	359,880

Notes

1. General Information

Kalamunda Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12155400 . The registered office is 13 Castle Street, Dudley, DY1 1LF.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Secured Creditors

Of the creditors the following amounts are secured by a legal charge over the properties.

	2025		2024
	£		£
Bank loans and overdrafts	298,578		298,612

For the year 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Gurdeep Dosanjh

Director

29/05/2026