Company Registration No. 12799654 (England and Wales)
Kashmir Accessories Limited
Unaudited accounts
for the year ended 31 August 2025
Kashmir Accessories Limited
Unaudited accounts
Contents
Kashmir Accessories Limited
Company Information
for the year ended 31 August 2025
Company Number
12799654 (England and Wales)
Registered Office
Warehouse No 6b
Restmor Way
Hackbridge
Wallington
SM6 7AH
United Kingdom
Kashmir Accessories Limited
Statement of financial position
as at 31 August 2025
Tangible assets
1,996
3,992
Inventories
1,088,990
851,301
Cash at bank and in hand
53,011
5,510
Creditors: amounts falling due within one year
(639,278)
(511,878)
Net current assets
669,754
408,686
Total assets less current liabilities
671,750
412,678
Creditors: amounts falling due after more than one year
(598,210)
(346,346)
Called up share capital
100
100
Profit and loss account
73,440
66,232
Shareholders' funds
73,540
66,332
For the year ending 31 August 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 25 August 2026 and were signed on its behalf by
Wasim RABBANI
Director
Company Registration No. 12799654
Kashmir Accessories Limited
Notes to the Accounts
for the year ended 31 August 2025
Kashmir Accessories Limited is a private company, limited by shares, registered in England and Wales, registration number 12799654. The registered office is Warehouse No 6b, Restmor Way, Hackbridge, Wallington, SM6 7AH, 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:
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
167,031
63,753
Kashmir Accessories Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
637,119
511,047
Taxes and social security
2,159
831
7
Creditors: amounts falling due after more than one year
2025
2024
Trade creditors
422,060
170,196
Loans from directors
176,150
176,150
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).