FreeAgent 51816cee44f0a183d1762b2aa50753b633c07d7b false No description of principal activity 01 April 2025 31 March 2026 100043372025-04-012026-03-31 10004337uk-bus:Director12025-04-012026-03-31 10004337uk-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-31 10004337uk-bus:Micro-entities2025-04-012026-03-31 10004337uk-bus:FullAccounts2025-04-012026-03-31 10004337uk-bus:PrivateLimitedCompanyLtd2025-04-012026-03-31 10004337uk-bus:RegisteredOfficeuk-countries:UnitedKingdom2025-04-012026-03-31 100043372025-04-01 100043372026-03-31 10004337uk-core:CurrentFinancialInstruments2026-03-31 10004337uk-core:Non-currentFinancialInstruments2026-03-31 100043372024-04-012025-03-31 100043372025-03-31 10004337uk-core:CurrentFinancialInstruments2025-03-31 10004337uk-core:Non-currentFinancialInstruments2025-03-31 iso4217:GBP xbrli:pure

Kishor Planning and Delivery Limited

Unaudited financial statements for the year ended 31 March 2026


Company information

Kishor Planning and Delivery Limited is a private company limited by shares, registered in England and Wales, registered number 10004337.

The company's registered office is: 8 Brightwen Grove, Stanmore, Middlesex, HA7 4WH, United Kingdom.

Balance Sheet

as at 31 March 2026

2026 2025
£ £
Fixed assets 7,804.74 8,305.39
Current assets 96,762.08 101,274.79
Creditors: amounts falling due within one year (34,885.71) (3,487.83)
Net current assets / (liabilities) 61,876.37 97,786.96
Total assets less current liabilities 69,681.11 106,092.35
Accruals and deferred income (95.00) (95.00)
Net assets 69,586.11 105,997.35
Capital and reserves 69,586.11 105,997.35

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Yugal Kishor
24 August 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 3 (2025: 3).

  2. Director Advances Credits Note

    Mr Y Kishor Balance outstanding at start of year £1,881 Amounts advanced £6,729 Amounts repaid (£6,884) Balance outstanding at end of year £1,726