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Company Registration No. 10876241 (England and Wales)
Kathizer Limited Unaudited accounts for the year ended 31 July 2025
Kathizer Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kathizer Limited Company Information for the year ended 31 July 2025
Directors
Mr Chiew Song Lee Ms Chiew Yau Ong
Company Number
10876241 (England and Wales)
Registered Office
49 Bridge Street Sturminster Newton DT10 1BZ
Accountants
LJW Accountants Limited 27 Hardy Avenue Dartford Kent DA1 2FE
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Kathizer Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
92,400
94,600
Tangible assets
5
260,738
267,051
353,138
361,651
Current assets
Inventories
5,250
3,500
Cash at bank and in hand
3,031
4,830
8,281
8,330
Creditors: amounts falling due within one year
6
(142,891)
(133,916)
Net current liabilities
(134,610)
(125,586)
Total assets less current liabilities
218,528
236,065
Creditors: amounts falling due after more than one year
7
(197,154)
(209,491)
Net assets
21,374
26,574
Capital and reserves
Called up share capital
100
100
Profit and loss account
21,274
26,474
Shareholders' funds
21,374
26,574
For the year ending 31 July 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 17 June 2026 and were signed on its behalf by
Mr Chiew Song Lee Director Company Registration No. 10876241
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Kathizer Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kathizer Limited is a private company, limited by shares, registered in England and Wales, registration number 10876241. The registered office is 49 Bridge Street, Sturminster, Newton, DT10 1BZ.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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Kathizer Limited Notes to the Accounts for the year ended 31 July 2025
4
Intangible fixed assets
Goodwill
£
Cost
At 1 August 2024
110,000
At 31 July 2025
110,000
Amortisation
At 1 August 2024
15,400
Charge for the year
2,200
At 31 July 2025
17,600
Net book value
At 31 July 2025
92,400
At 31 July 2024
94,600
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 August 2024
310,000
10,563
320,563
At 31 July 2025
310,000
10,563
320,563
Depreciation
At 1 August 2024
43,400
10,112
53,512
Charge for the year
6,200
113
6,313
At 31 July 2025
49,600
10,225
59,825
Net book value
At 31 July 2025
260,400
338
260,738
At 31 July 2024
266,600
451
267,051
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
6,858
6,870
Taxes and social security
2,557
2,700
Loans from directors
133,476
120,800
Accruals
-
3,546
142,891
133,916
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
197,154
209,491
8
Average number of employees
During the year the average number of employees was 6 (2024: 7).
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