Kamala Holdings Ltd - Filleted accounts

Registered number

15235769

Kamala Holdings Ltd

Filleted Accounts

31 October 2025

Kamala Holdings Ltd
Registered number:		15235769
Balance Sheet
as at 31 October 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		6,679			8,906

Current assets
Cash at bank and in hand		11,142			1,983

Creditors: amounts falling due within one year	4	(18,238)			(9,654)

Net current liabilities			(7,096)			(7,671)

Net (liabilities)/assets			(417)			1,235

Capital and reserves
Called up share capital			1			1
Profit and loss account			(418)			1,234

Shareholders' funds			(417)			1,235

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




G Palmer
Director
Approved by the board on 23 June 2026

Kamala Holdings Ltd
Notes to the Accounts
for the year ended 31 October 2025


1	Accounting policies

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 November 2024	8,675		3,200		11,875
	At 31 October 2025	8,675		3,200		11,875

	Depreciation
	At 1 November 2024	2,169		800		2,969
	Charge for the year	1,627		600		2,227
	At 31 October 2025	3,796		1,400		5,196

	Net book value
	At 31 October 2025	4,879		1,800		6,679
	At 31 October 2024	6,506		2,400		8,906




4	Creditors: amounts falling due within one year			2025		2024
£					£

	Accruals			1,075		1,020
	HMRC VAT			1,970		-
	Directors loan account			15,058		8,634
				18,238		9,654


5	Other information

	Kamala Holdings Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	7 Greenside View
	Boosbeek
	Saltburn-By-Sea
	England
	TS12 3FE