Company Registration No. 14055626 (England and Wales)
KAPOOK NGEIN LTD
Unaudited accounts
for the year ended 30 April 2026
KAPOOK NGEIN LTD
Unaudited accounts
Contents
KAPOOK NGEIN LTD
Company Information
for the year ended 30 April 2026
Director
Miss Veena Bureeruk
Company Number
14055626 (England and Wales)
Registered Office
47 HIGH STREET
CHELTENHAM
GL50 1DX
ENGLAND
Accountants
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
KAPOOK NGEIN LTD
Accountants' report
Accountants' report to the director of KAPOOK NGEIN LTD on the preparation of the unaudited statutory accounts for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
KAPOOK NGEIN LTD for the year ended
30 April 2026 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of KAPOOK NGEIN LTD, as a body, in accordance with the terms of our engagement letter dated 19 April 2022. Our work has been undertaken solely to prepare for your approval the accounts of KAPOOK NGEIN LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than KAPOOK NGEIN LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that KAPOOK NGEIN LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of KAPOOK NGEIN LTD. You consider that KAPOOK NGEIN LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of KAPOOK NGEIN LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited
175 Newport Road
Leyton
London
Greater London
E10 6PF
11 August 2026
KAPOOK NGEIN LTD
Statement of financial position
as at 30 April 2026
Tangible assets
3,935
5,902
Cash at bank and in hand
131,058
97,094
Creditors: amounts falling due within one year
(23,544)
(28,276)
Net current assets
107,533
68,818
Called up share capital
1
1
Profit and loss account
111,467
74,719
Shareholders' funds
111,468
74,720
For the year ending 30 April 2026 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 her 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 11 August 2026 and were signed on its behalf by
Miss Veena Bureeruk
Director
Company Registration No. 14055626
KAPOOK NGEIN LTD
Notes to the Accounts
for the year ended 30 April 2026
KAPOOK NGEIN LTD is a private company, limited by shares, registered in England and Wales, registration number 14055626. The registered office is 47 HIGH STREET, CHELTENHAM, GL50 1DX, 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:
Motor vehicles
Depreciation method Straight line - Useful life 5 years
4
Tangible fixed assets
Motor vehicles
Amounts falling due within one year
KAPOOK NGEIN LTD
Notes to the Accounts
for the year ended 30 April 2026
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,501
16,471
Loans from directors
-
485
Allotted, called up and fully paid:
1 Ordinary shares-Miss Veena Bureeruk of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).