Kashore Limited - Accounts

Kashore Limited
Contents Page
For the year ended 28 February 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Kashore Limited Accountants' Report For the year ended 28 February 2026
Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Kashore Limited for the Year Ended 28 February 2026 We have prepared for your approval the accounts of Kashore Limited for the year ended 28 February 2026. These accounts include the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity, and the related notes, based on the companys accounting records and the information and explanations provided to us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and professional requirements, which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of Kashore Limited, as a body, in accordance with the terms of our engagement letter dated 23 April 2025. Our work has been undertaken solely to prepare the accounts for your approval and to state those matters we have agreed to report to the Board in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kashore Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Kashore Limited has maintained adequate accounting records and to prepare statutory accounts that present a true and fair view of the assets, liabilities, financial position, and profit of the company. You have confirmed that Kashore Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the accounts, and therefore we have not verified the accuracy or completeness of the records or the information provided. Accordingly, we do not express any opinion on the statutory accounts for the year ended 28 February 2026. .................................................... aa Chartered Accountants 6 Blenheim Court Peppercorn Close Peterborough PE1 2DU 06 May 2026 1

Kashore Limited
Accountants' Report
For the year ended 28 February 2026

Chartered Accountants Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of Kashore Limited for the Year Ended 28 February 2026
We have prepared for your approval the accounts of Kashore Limited for the year ended 28 February 2026. These accounts include the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity, and the related notes, based on the companys accounting records and the information and explanations provided to us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and professional requirements, which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of Kashore Limited, as a body, in accordance with the terms of our engagement letter dated 23 April 2025. Our work has been undertaken solely to prepare the accounts for your approval and to state those matters we have agreed to report to the Board in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kashore Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Kashore Limited has maintained adequate accounting records and to prepare statutory accounts that present a true and fair view of the assets, liabilities, financial position, and profit of the company. You have confirmed that Kashore Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or review of the accounts, and therefore we have not verified the accuracy or completeness of the records or the information provided. Accordingly, we do not express any opinion on the statutory accounts for the year ended 28 February 2026.

....................................................
aa Chartered Accountants
6 Blenheim Court
Peppercorn Close
Peterborough
PE1 2DU
06 May 2026

1

Kashore Limited
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	1,441	1,327
		1,441	1,327
Current assets
Debtors		150,456	148,000
Cash at bank and in hand		16,215	4,358
		166,671	152,358
Creditors: amount falling due within one year		(88,497)	(77,421)
Net current assets		78,174	74,937

Total assets less current liabilities		79,615	76,264
Net assets		79,615	76,264

Capital and reserves
Called up share capital	4	200	200
Profit and loss account		79,415	76,064
Shareholders' funds		79,615	76,264

For the year ended 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 06 May 2026 and were signed on its behalf by:

-------------------------------
Benjamin Michael Wolf
Director

2

Kashore Limited
Notes to the Abridged Financial Statements
For the year ended 28 February 2026

General Information

Kashore Limited is a private company, limited by shares, registered in England and Wales, registration number 05333618, registration address 18 Jasper Road, London, SE19 1SJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery	25% Reducing Balance
Computer Equipment	33% Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Computer Equipment	Total
	£	£	£
At 01 March 2025	13,685	-	13,685
Additions	-	669	669
Disposals	-	-	-
At 28 February 2026	13,685	669	14,354
Depreciation
At 01 March 2025	12,358	-	12,358
Charge for year	332	223	555
On disposals	-	-	-
At 28 February 2026	12,690	223	12,913
Net book values
Closing balance as at 28 February 2026	995	446	1,441
Opening balance as at 01 March 2025	1,327	-	1,327

4.

Share Capital

Allotted, called up and fully paid	2026 £	2025 £
100 Ordinary shares of £1.00 each	100	100
100 Class A shares of £1.00 each	100	100
	200	200

3

Registered Number: 05333618
England and Wales
KASHORE LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2025 End date: 28 February 2026