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Company Registration No. 08719118 (England and Wales)
AJIT KILLY LIMITED Unaudited accounts for the period from 1 November 2024 to 30 October 2025
AJIT KILLY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AJIT KILLY LIMITED Company Information for the period from 1 November 2024 to 30 October 2025
Directors
KILLY, Venkata Padma, Dr Keerthi Narayana KILLY
Company Number
08719118 (England and Wales)
Registered Office
PADMALAYAM THE CHURCH STREET GOLDHANGER MALDON ESSEX CM9 8AR
Accountants
Maisanda & Co Sobus Hub 196 Freston Road Kensington London W10 6TT
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AJIT KILLY LIMITED Statement of financial position as at 30 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
23,215 
34,630 
Creditors: amounts falling due within one year
4
(5,068)
(379)
Net current assets
18,147 
34,251 
Total assets less current liabilities
18,147 
34,251 
Creditors: amounts falling due after more than one year
5
(2,670)
(11,572)
Net assets
15,477 
22,679 
Capital and reserves
Share premium
100 
100 
Profit and loss account
15,377 
22,579 
Shareholders' funds
15,477 
22,679 
For the period ending 30 October 2025 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 directors acknowledge their 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 of Directors and authorised for issue on 30 July 2026 and were signed on its behalf by
KILLY, Venkata Padma, Dr Director Company Registration No. 08719118
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AJIT KILLY LIMITED Notes to the Accounts for the period from 1 November 2024 to 30 October 2025
1
Statutory information
AJIT KILLY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08719118. The registered office is PADMALAYAM THE CHURCH STREET, GOLDHANGER, MALDON, ESSEX, CM9 8AR.
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 period, 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
4,730 
- 
Taxes and social security
338 
379 
5,068 
379 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,670 
7,400 
Other creditors
- 
4,172 
2,670 
11,572 
6
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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