KOTAK & CO LTD

Company Registration Number:
09241382 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2025

Period of accounts

Start date: 1 October 2024

End date: 30 September 2025

KOTAK & CO LTD

Contents of the Financial Statements

for the Period Ended 30 September 2025

Balance sheet
Additional notes
Balance sheet notes

KOTAK & CO LTD

Balance sheet

As at 30 September 2025

Notes 2025 2024


£
£
Current assets
Cash at bank and in hand: 225,246 524,699
Investments: 3 488,313 151,252
Total current assets: 713,559 675,951
Creditors: amounts falling due within one year: 4 ( 59,031 ) ( 61,502 )
Net current assets (liabilities): 654,528 614,449
Total assets less current liabilities: 654,528 614,449
Total net assets (liabilities): 654,528 614,449
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 654,428 614,349
Total Shareholders' funds: 654,528 614,449

The notes form part of these financial statements

KOTAK & CO LTD

Balance sheet statements

For the year ending 30 September 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 24 June 2026
and signed on behalf of the board by:

Name: Gaurav Kotak
Status: Director

The notes form part of these financial statements

KOTAK & CO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Turnover policy

    Turnover comprises the invoiced value of business and services, in case of Insurance Agent business, supplied by the company.

KOTAK & CO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 2 2

KOTAK & CO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

3. Current assets investments note

Financial assets are £488,313

KOTAK & CO LTD

Notes to the Financial Statements

for the Period Ended 30 September 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Taxation and social security 24,852 26,354
Other creditors 34,179 35,148
Total 59,031 61,502