United Kochi Ltd

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

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)

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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.

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

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	-

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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

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