Company Registration No. 08238867 (England and Wales)
Kalum Bodywork Ltd
ANNUAL REPORT AND UNAUDITED ACCOUNTS
for the year ended 31 October 2025
Kalum Bodywork Ltd
ANNUAL REPORT AND UNAUDITED ACCOUNTS
Contents
Kalum Bodywork Ltd
Company Information
for the year ended 31 October 2025
Director
Kalum Rasika Sampath Pinwaththe Gedara
Company Number
08238867 (England and Wales)
Registered Office
33 Roebuck Road
Hainault Business Park
ILFORD
Essex
IG6 3TZ
England
Kalum Bodywork Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
158,847
137,263
Inventories
224,882
437,555
Cash at bank and in hand
(96,404)
(20,348)
Creditors: amounts falling due within one year
(802,455)
(660,475)
Net current liabilities
(519,002)
(39,653)
Total assets less current liabilities
(360,155)
97,610
Creditors: amounts falling due after more than one year
(7,649)
(17,066)
Net (liabilities)/assets
(367,804)
80,544
Called up share capital
100
100
Profit and loss account
(367,904)
80,444
Shareholders' funds
(367,804)
80,544
For the year ending 31 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 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 30 July 2026 and were signed on its behalf by
Kalum Rasika Sampath Pinwaththe Gedara
Director
Company Registration No. 08238867
Kalum Bodywork Ltd
Notes to the Accounts
for the year ended 31 October 2025
Kalum Bodywork Ltd is a private company, limited by shares, registered in England and Wales, registration number 08238867. The registered office is 33 Roebuck Road, Hainault Business Park, ILFORD, Essex, IG6 3TZ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 November 2024
94,755
112,319
207,074
At 31 October 2025
133,989
112,319
246,308
At 1 November 2024
40,850
28,961
69,811
Charge for the year
9,314
8,336
17,650
At 31 October 2025
50,164
37,297
87,461
At 31 October 2025
83,825
75,022
158,847
At 31 October 2024
53,905
83,358
137,263
Kalum Bodywork Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
107,920
175,017
Other debtors
47,055
28,598
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
203,400
103,011
Taxes and social security
(3,294)
104,472
Other creditors
143,888
12
Loans from directors
294,971
265,670
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 9 (2024: 9).