KAI PAI LIMITED

Registered number: 12348854

	31 March 2026	31 December 2024
	£	£
Fixed assets	80,508	46,308

Current assets	33,037	21,751
Prepayments and accrued income	2,328	-
Creditors: Amounts Falling Due Within One Year	(19,879 )	(25,567 )

NET CURRENT ASSETS (LIABILITIES)	15,486	(3,816 )

TOTAL ASSETS LESS CURRENT LIABILITIES	95,994	42,492

Creditors: Amounts Falling Due After More Than One Year	(33,454 )	-
Accruals and deferred income	(1,216 )	(2,095 )

NET ASSETS	61,324	40,397

CAPITAL AND RESERVES	61,324	40,397

Notes

1. General Information

KAI PAI LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12348854 . The registered office is 7 St. Martins Walk, Leicester, LE1 5DG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 8 (2024: 9)

3. Directors Advances, Credits and Guarantees

Included within Creditors are the following loans from directors:

	As at 1 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Aidan Kettle	(561 )	-	1,312	-	751
Ms Kiranjit Nagra	1,124	680	-	-	444

The above loan is unsecured, interest free and repayable on demand.

For the period ending 31 March 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Ms Kiranjit Nagra

Director

19/09/2026