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Registered number: 14052358






Kalam & Khan Group Ltd


ACCOUNTS

FOR THE YEAR ENDED 30/04/2026
























Prepared By:
EMA2 Ltd
110
HIgh street
Earls colne
Colchester
CO6 2QX


ACCOUNTS
FOR THE YEAR ENDED 30/04/2026





DIRECTORS
Kawsar Kalam


REGISTERED OFFICE
53 Battery Road
London
SE28 0JL


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14052358



ACCOUNTANTS
EMA2 Ltd
110
HIgh street
Earls colne
Colchester
CO6 2QX


ACCOUNTS
FOR THEYEARENDED30/04/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,890		3,652

CURRENT ASSETS
Stock		-		(4,833)
Cash at bank and in hand		4,882		1,270
		4,882		(3,563)
CREDITORS: Amounts falling due within one year	5	8,166		1,550
NET CURRENT LIABILITIES			(3,284)		(5,113)
TOTAL ASSETS LESS CURRENT LIABILITIES			(1,394)		(1,461)

CAPITAL AND RESERVES

Called up share capital	6		2		2
Profit and loss account			(1,396)		(1,463)
SHAREHOLDERS' FUNDS			(1,394)		(1,461)

For the year ending 30/04/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/08/2026 and signed on their behalf by



.............................
Kawsar Kalam
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		%
Fixtures and Fittings		%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.


3. TANGIBLE FIXED ASSETS

	Plant and	Fixtures
	Machinery	and Fittings	Total
	£	£	£
Cost
At 01/05/2025	1,547	5,500	7,047
At 30/04/2026	1,547	5,500	7,047
Depreciation
At 01/05/2025	645	2,750	3,395
For the year	387	1,375	1,762
At 30/04/2026	1,032	4,125	5,157
Net Book Amounts
At 30/04/2026	515	1,375	1,890
At 30/04/2025	902	2,750	3,652


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
Directors current account	1,666	550
Trade creditors	5,500	-
Accruals	1,000	1,000
	8,166	1,550


6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each	2	2
	2	2


2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-