Company Registration No. 10876241 (England and Wales)
Kathizer Limited
Unaudited accounts
for the year ended 31 July 2025
Kathizer Limited
Unaudited accounts
Contents
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
Kathizer Limited
Statement of financial position
as at 31 July 2025
Intangible assets
92,400
94,600
Tangible assets
260,738
267,051
Cash at bank and in hand
3,031
4,830
Creditors: amounts falling due within one year
(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
(197,154)
(209,491)
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
Kathizer Limited
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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.
Kathizer Limited
Notes to the Accounts
for the year ended 31 July 2025
4
Intangible fixed assets
Goodwill
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
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
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
Taxes and social security
2,557
2,700
Loans from directors
133,476
120,800
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).