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Registered number: 10917241
Kadu Limited
Unaudited Financial Statements
For The Year Ended 30 August 2025
Sharpe Medical Accounting Ltd
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 10917241
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 105 105
Investment Properties 5 436,605 436,605
Investments 6 335,512 335,512
772,222 772,222
CURRENT ASSETS
Debtors 7 67,200 67,200
Cash at bank and in hand 4,945 4,945
72,145 72,145
Creditors: Amounts Falling Due Within One Year 8 (871,690 ) (871,691 )
NET CURRENT ASSETS (LIABILITIES) (799,545 ) (799,546 )
TOTAL ASSETS LESS CURRENT LIABILITIES (27,323 ) (27,324 )
NET LIABILITIES (27,323 ) (27,324 )
CAPITAL AND RESERVES
Called up share capital 9 100 100
Profit and Loss Account (27,423 ) (27,424 )
SHAREHOLDERS' FUNDS (27,323) (27,324)
Page 1
Page 2
For the year ending 30 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Dr Mathew Kaduthodil
Director
01/10/2026
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Kadu Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10917241 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight Line Method
2.3. Investment Properties
All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 31 August 2024 300
As at 30 August 2025 300
Depreciation
As at 31 August 2024 195
As at 30 August 2025 195
...CONTINUED
Page 3
Page 4
Net Book Value
As at 30 August 2025 105
As at 31 August 2024 105
5. Investment Property
2025
£
Fair Value
As at 31 August 2024 and 30 August 2025 436,605
6. Investments
Unlisted
£
Cost or Valuation
As at 31 August 2024 335,512
As at 30 August 2025 335,512
Provision
As at 31 August 2024 -
As at 30 August 2025 -
Net Book Value
As at 30 August 2025 335,512
As at 31 August 2024 335,512
7. Debtors
2025 2024
£ £
Due within one year
Other debtors 67,200 67,200
8. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors (1 ) -
Other creditors 865,964 865,964
Accruals and deferred income 1,200 1,200
Director's loan account 4,527 4,527
871,690 871,691
Page 4
Page 5
9. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 100 100
Page 5