KOLAMBA AT HOME LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 13272594

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		82,973		127,276

			82,973		127,276
CURRENT ASSETS
Stocks	5	2,700		3,000
Debtors	6	107,803		70,397
Cash at bank and in hand		169		727

		110,672		74,124
Creditors: Amounts Falling Due Within One Year	7	(963,635 )		(826,559 )

NET CURRENT ASSETS (LIABILITIES)			(852,963 )		(752,435 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(769,990 )		(625,159 )

Creditors: Amounts Falling Due After More Than One Year	8		(2,800 )		(11,321 )

NET LIABILITIES			(772,790 )		(636,480 )

CAPITAL AND RESERVES
Called up share capital	9		286		286
Profit and Loss Account			(773,076 )		(636,766 )

SHAREHOLDERS' FUNDS			(772,790)		(636,480)

Page 1

Page 2

KOLAMBA AT HOME LTD

Balance Sheet (continued)

As At 31 July 2025

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 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 Eroshan Meewella

Director

28/07/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

KOLAMBA AT HOME LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13272594 . The registered office is 9 Whitebox London, 2.17, United House, 9 Pembridge Road, London, W11 3JY.

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

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.

Rendering of services

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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Leasehold Improvements	Straight line over 10 years
Plant & Machinery	Straight line over 5 years
Fixtures & Fittings	Straight line over 5 years

2.4. 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: NIL (2024: NIL)

4. Tangible Assets

	Land & Property
	Leasehold Improvements	Plant & Machinery	Fixtures & Fittings	Total
	£	£	£	£
Cost
As at 1 August 2024	130,176	43,242	15,863	189,281
Disposals	-	(43,242 )	(15,863 )	(59,105 )

As at 31 July 2025	130,176	-	-	130,176

Depreciation
As at 1 August 2024	34,186	19,077	8,742	62,005

...CONTINUED

Page 3

Page 4

KOLAMBA AT HOME LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

Provided during the period	13,017	7,983	2,929	23,929
Disposals	-	(27,060 )	(11,671 )	(38,731 )

As at 31 July 2025	47,203	-	-	47,203

Net Book Value
As at 31 July 2025	82,973	-	-	82,973

As at 1 August 2024	95,990	24,165	7,121	127,276

5. Stocks

	2025	2024
	£	£
Stock	2,700	3,000

6. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	57,214	78
Prepayments and accrued income	26,589	19,211
VAT	-	27,108

	83,803	46,397
Due after more than one year
Other debtors	24,000	24,000

	107,803	70,397

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	76,826	66,948
Other loans	-	5,169
VAT	12,660	-
Other creditors	-	41,490
Accruals and deferred income	42,480	40,976
Director's loan account	4,699	4,699
Amounts owed to group undertakings	826,970	667,277

	963,635	826,559

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Other loans	-	11,321
Other creditors	2,800	-

	2,800	11,321

Page 4

Page 5

KOLAMBA AT HOME LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	286	286

285,714 (2023 - 285,714) Ordinary shares of £0.001 each

10. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	2025	2024
	£	£
Not later than one year	60,995	60,995
Later than one year and not later than five years	243,980	243,980
Later than five years	77,705	138,700

	382,680	443,675

11. Related Party Transactions

At the period end a balance of £826,970 (2024: £667,277) was due to group companies is included within other creditors. This balance is interest free and repayable on demand.

Included within debtors is an amount of £59,400 (2024: £Nil) due from Kolamba Carnaby Ltd which is a group Company .The balance is unsecured, interest-free, and repayable on demand. No guarantees have been given or received, and no provisions for doubtful debts have been made in respect of this amount.

12. Ultimate Controlling Party

The company's immediate and ultimate parent company is Kolamba Limited, a company registered in England and Wales. The registered address is C/O Whitebox London Ltd, 2.17, United House 9 Pembridge Road, Notting Hill, London, England, W11 3JY.

Page 5