Kapadi & Modak Ltd

Registered number: 10753349

	2025	2024
	£	£
Fixed assets	277	-

Current assets	39,335	49,021
Creditors: Amounts Falling Due Within One Year	(39,061 )	(24,507 )

NET CURRENT ASSETS	274	24,514

TOTAL ASSETS LESS CURRENT LIABILITIES	551	24,514

Accruals and deferred income	(454 )	(454 )

NET ASSETS	97	24,060

CAPITAL AND RESERVES	97	24,060

Notes

1. General Information

Kapadi & Modak Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10753349 . The registered office is 6 Teal Close, Blackburn, BB1 8JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Dr Amjad Kapadi	9,874	13,647	-	-	23,521

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 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

Dr Amjad Kapadi

Director

17/04/2026