Company Registration No. 08299651 (England and Wales)
KUSUTRA LTD
Unaudited accounts
for the year ended 30 November 2025
KUSUTRA LTD
Unaudited accounts
Contents
KUSUTRA LTD
Company Information
for the year ended 30 November 2025
Secretary
ANASTASIA SECRETARIAT SERVICES LTD
Company Number
08299651 (England and Wales)
Registered Office
Spaces 12 Hammersmith Grove
OMEGA SUITE
HAMMERSMITH
LONDON
W6 7AP
United Kingdom
KUSUTRA LTD
Statement of financial position
as at 30 November 2025
Tangible assets
15,345
15,345
Investment property
2,340,886
2,324,513
Cash at bank and in hand
73,570
35,407
Creditors: amounts falling due within one year
(1,878,050)
(1,797,662)
Net current liabilities
(1,112,377)
(1,070,152)
Total assets less current liabilities
1,243,854
1,269,706
Creditors: amounts falling due after more than one year
(749,904)
(749,904)
Net assets
493,950
519,802
Called up share capital
100
100
Profit and loss account
493,850
519,702
Shareholders' funds
493,950
519,802
For the year ending 30 November 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 10 August 2026 and were signed on its behalf by
ASCHERI, Guido
Director
Company Registration No. 08299651
KUSUTRA LTD
Notes to the Accounts
for the year ended 30 November 2025
KUSUTRA LTD is a private company, limited by shares, registered in England and Wales, registration number 08299651. The registered office is Spaces 12 Hammersmith Grove, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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: 10%
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2025
17,406
At 30 November 2025
15,345
At 30 November 2024
15,345
Fair value at 1 December 2024
2,324,513
At 30 November 2025
2,340,886
KUSUTRA LTD
Notes to the Accounts
for the year ended 30 November 2025
Amounts falling due within one year
Trade debtors
77,716
77,716
Other debtors
614,387
614,387
7
Creditors: amounts falling due within one year
2025
2024
Other creditors
1,878,050
1,797,662
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
749,904
749,904
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).