Registered number
12304409
KANTRILA 1 LTD
Filleted Accounts
30 November 2025

KANTRILA 1 LTD
Registered number: | 12304409
Balance Sheet
as at 30 November 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 525 |  |  | 656
Current assets
Debtors | 4 |  | 13,000 |  |  | 13,000
Cash at bank and in hand |  |  | 21,364 |  |  | 46,004
|  |  | 34,364 |  |  | 59,004
Creditors: amounts falling due within one year | 5 |  | 2,562 |  |  | (9,148)
Net current assets |  |  |  | 36,926 |  |  | 49,856
Net assets |  |  |  | 37,451 |  |  | 50,512
Capital and reserves
Called up share capital |  |  |  | 100 |  |  | 100
Profit and loss account |  |  |  | 37,351 |  |  | 50,412
Shareholders' funds |  |  |  | 37,451 |  |  | 50,512
|  |  |  | Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr Wajid Ali
Director
Approved by the board on 4 August 2026

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