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Registered number: 15676350
United Kochi Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Tax Nest Accountants Ltd
United Kochi Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
United Kochi Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15676350

| 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 77,967
Tangible Assets | 5 |  | 35,040
|  |  | 113,007
CURRENT ASSETS
Stocks | 6 | 6,300 |
Debtors | 7 | 12,942 |
Cash at bank and in hand |  | 6,065 |
|  | 25,307 |
Creditors: Amounts Falling Due Within One Year | 8 | (180,460 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (155,153 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (42,146 )
NET LIABILITIES |  |  | (42,146 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100
Profit and Loss Account |  |  | (42,246 )
SHAREHOLDERS' FUNDS |  |  | (42,146)

Page 1
Page 2
United Kochi Ltd
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Giji Victor Director
17/07/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
United Kochi Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
United Kochi Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15676350 . The registered office is 30 High Street, Highworth, Swindon, SN6 7AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Sale of goods
Turnover represents amounts derived from the sale of goods to customers during the year, and is recognised at the date the risks and rewards of ownership of goods were transferred to the customer. This is stated after trade discounts and other sales taxes.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Leasehold It is amortised to the profit and loss account over its estimated economic life of 17.5 years.
2.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 20% RBM
Fixtures & Fittings | 20% RBM

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 15
15
4. Intangible Assets

| Other
--- | ---
| £
Cost
As at 24 April 2024 | -
Additions | 80,655
As at 30 April 2025 | 80,655
Amortisation
As at 24 April 2024 | -
Provided during the period | 2,688
As at 30 April 2025 | 2,688
Net Book Value
As at 30 April 2025 | 77,967
As at 24 April 2024 | -

Page 3
Page 4
United Kochi Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Tangible Assets

| Plant & Machinery | Fixtures & Fittings | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 24 April 2024 | - | - | -
Additions | 6,342 | 33,326 | 39,668
As at 30 April 2025 | 6,342 | 33,326 | 39,668
Depreciation
As at 24 April 2024 | - | - | -
Provided during the period | 740 | 3,888 | 4,628
As at 30 April 2025 | 740 | 3,888 | 4,628
Net Book Value
As at 30 April 2025 | 5,602 | 29,438 | 35,040
As at 24 April 2024 | - | - | -

6. Stocks

| 2025
--- | ---
| £
Stock | 6,300

7. Debtors

| 2025
--- | ---
| £
Due within one year
Other debtors | 12,942

8. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Bank loans and overdrafts | 15,179
Other creditors | 161,363
Taxation and social security | 3,918
| 180,460

9. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

100 Ordinary Shares of £1.00 each
Page 4