Company Registration No. 14962235 (England and Wales)
Kathoti Ltd
Unaudited accounts
for the year ended 25 June 2026
Kathoti Ltd
Unaudited accounts
Contents
Kathoti Ltd
Company Information
for the year ended 25 June 2026
Company Number
14962235 (England and Wales)
Registered Office
23 Balmoral Drive
Willenhall
WV12 5TT
England
Kathoti Ltd
Statement of financial position
as at 25 June 2026
Tangible assets
3,258
2,910
Cash at bank and in hand
10,029
9,916
Creditors: amounts falling due within one year
(7,529)
(7,289)
Net current assets
3,001
3,181
Profit and loss account
6,261
6,093
Shareholders' funds
6,259
6,091
For the year ending 25 June 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 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 September 2026 and were signed on its behalf by
YAW OTI-BOATENG
Director
Company Registration No. 14962235
Kathoti Ltd
Notes to the Accounts
for the year ended 25 June 2026
Kathoti Ltd is a private company, limited by shares, registered in England and Wales, registration number 14962235. The registered office is 23 Balmoral Drive, Willenhall, WV12 5TT, 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:
Computer equipment
20 PERCENT
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Kathoti Ltd
Notes to the Accounts
for the year ended 25 June 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
2,447
2,007
Taxes and social security
5,082
5,282
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).