Company Registration No. 12262473 (England and Wales)
KRISHNA CONVENIENCE LIMITED
Unaudited accounts
for the year ended 31 October 2025
KRISHNA CONVENIENCE LIMITED
Unaudited accounts
Contents
KRISHNA CONVENIENCE LIMITED
Company Information
for the year ended 31 October 2025
Director
Prathmeshkumar Rameshchandra Jani
Company Number
12262473 (England and Wales)
Registered Office
7 - 9 SEYMOUR ROAD
MITCHAM
CR4 4JX
ENGLAND
Accountants
BPACL Accountancy Services Limited
83 Cowley Hill
Borehamwood
Hertfordshire
WD6 5NA
KRISHNA CONVENIENCE LIMITED
Statement of financial position
as at 31 October 2025
Intangible assets
50,000
50,000
Tangible assets
34,931
34,660
Cash at bank and in hand
252,839
206,852
Creditors: amounts falling due within one year
(337,965)
(269,336)
Net current liabilities
(2,586)
(2,434)
Total assets less current liabilities
82,345
82,226
Creditors: amounts falling due after more than one year
(6,952)
(17,301)
Called up share capital
2
2
Profit and loss account
75,391
64,923
Shareholders' funds
75,393
64,925
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 31 July 2026 and were signed on its behalf by
Prathmeshkumar Rameshchandra Jani
Director
Company Registration No. 12262473
KRISHNA CONVENIENCE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
KRISHNA CONVENIENCE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12262473. The registered office is 7 - 9 SEYMOUR ROAD, MITCHAM, CR4 4JX, 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:
Fixtures & fittings
20% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost.
4
Intangible fixed assets
Goodwill
KRISHNA CONVENIENCE LIMITED
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
241
55,466
55,707
At 31 October 2025
241
64,409
64,650
At 1 November 2024
-
21,047
21,047
Charge for the year
-
8,672
8,672
At 31 October 2025
-
29,719
29,719
At 31 October 2025
241
34,690
34,931
At 31 October 2024
241
34,419
34,660
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,041
3,859
Loans from directors
330,465
264,958
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 5 (2024: 4).