KUNHAM SERVICES LIMITED

KUNHAM SERVICES LIMITED
Contents Page
For the year ended 31 March 2026

Balance Sheet	1
Notes to the Financial Statements	2

KUNHAM SERVICES LIMITED
Balance Sheet
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	0	266
		0	266
Current assets
Cash at bank and in hand		92,904	97,849
Creditors: amount falling due within one year		(4,715)	(12,782)
Net current assets		88,189	85,067

Total assets less current liabilities		88,189	85,333
Net assets		88,189	85,333

Capital and reserves
Called up share capital	4	100	100
Profit and loss account		88,089	85,233
Shareholders' funds		88,189	85,333

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 14 October 2026 and were signed by:

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S A HAMZAT
Director

1

KUNHAM SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

KUNHAM SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06847982, registration address 45 Crane House Grummant Road , London , SE15 5NG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 1 (2025 : 1).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£	£
At 01 April 2025	3,388	5,500	1,344	2,598	12,830
Additions	-	-	-	-	-
Disposals	(3,388)	(5,500)	(1,344)	(2,598)	(12,830)
At 31 March 2026	-	-	-	-	-
Depreciation
At 01 April 2025	3,343	5,485	1,228	2,508	12,564
Charge for year	-	-	-	-	-
On disposals	(3,343)	(5,485)	(1,228)	(2,508)	(12,564)
At 31 March 2026	-	-	-	-	-
Net book values
Closing balance as at 31 March 2026	-	-	-	-	-
Opening balance as at 01 April 2025	45	15	116	90	266

4.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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