Registered number
SC517687
KATHAMANDU LIMITED
Filleted Accounts
31 October 2025

KATHAMANDU LIMITED
Registered number: | SC517687
Balance Sheet
as at 31 October 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 22,159 |  |  | 27,707
Current assets |  |  | 82,935 |  |  | 51,625
Prepayments and accrued income |  |  | 11,760 |  |  | -
|  |  | 94,695 |  |  | 51,625
Creditors: amounts falling due within one year |  |  | (89,108) |  |  | (39,059)
Net current assets |  |  |  | 5,587 |  |  | 12,566
Total assets less current liabilities |  |  |  | 27,746 |  |  | 40,273
Accruals and deferred income |  |  |  | (918) |  |  | (2,404)
Net assets |  |  |  | 26,828 |  |  | 37,869
Capital and reserves |  |  |  | 26,828 |  |  | 37,869
Number | Number
Average number of employees |  |  |  | 7 |  |  | 6
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 East High Street, Crieff, PH7 3AF.
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 in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Karna Bahadur Khadka
Director
Approved by the board on 11 June 2026

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