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Company Registration No. 03339125 (England and Wales)
K & K STATIONERS & PRINTERS LIMITED Unaudited accounts for the year ended 31 March 2026
K & K STATIONERS & PRINTERS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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K & K STATIONERS & PRINTERS LIMITED Company Information for the year ended 31 March 2026
Director
PIRAPAKARAN, Kathirgammar
Company Number
03339125 (England and Wales)
Accountants
Varshan & Co Accountancy Services Ltd 175 Streatham Road Mitcham Surrey CR4 2AG
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K & K STATIONERS & PRINTERS LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Intangible assets
4
186,000
186,000
Tangible assets
5
1,197,000
1,197,000
1,383,000
1,383,000
Current assets
Inventories
137,177
160,200
Debtors
6
7,760
10,200
Cash at bank and in hand
29,500
31,829
174,437
202,229
Creditors: amounts falling due within one year
7
(203,428)
(210,735)
Net current liabilities
(28,991)
(8,506)
Total assets less current liabilities
1,354,009
1,374,494
Creditors: amounts falling due after more than one year
8
(684,738)
(744,833)
Net assets
669,271
629,661
Capital and reserves
Called up share capital
100
100
Share premium
20,520
20,520
Profit and loss account
648,651
609,041
Shareholders' funds
669,271
629,661
For the year ending 31 March 2026 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 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 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 and authorised for issue on 22 May 2026 and were signed on its behalf by
PIRAPAKARAN, Kathirgammar Director Company Registration No. 03339125
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K & K STATIONERS & PRINTERS LIMITED Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
K & K STATIONERS & PRINTERS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03339125.
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.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 April 2025
186,000
At 31 March 2026
186,000
Amortisation
At 1 April 2025
-
At 31 March 2026
-
Net book value
At 31 March 2026
186,000
At 31 March 2025
186,000
5
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
1,197,000
24,400
1,221,400
At 31 March 2026
1,197,000
24,400
1,221,400
Depreciation
At 1 April 2025
-
24,400
24,400
At 31 March 2026
-
24,400
24,400
Net book value
At 31 March 2026
1,197,000
-
1,197,000
At 31 March 2025
1,197,000
-
1,197,000
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K & K STATIONERS & PRINTERS LIMITED Notes to the Accounts for the year ended 31 March 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,760
10,200
7
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
11,863
12,044
Trade creditors
24,515
23,480
Taxes and social security
9,253
9,354
Other creditors
-
19,413
Loans from directors
146,918
145,110
Accruals
10,879
1,334
203,428
210,735
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
684,715
744,810
Other creditors
23
23
684,738
744,833
9
Average number of employees
During the year the average number of employees was 9 (2025: 9).
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