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Company Registration No. 07922891 (England and Wales)
KAL PROJECTS LIMITED Unaudited accounts for the year ended 31 January 2026
KAL PROJECTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAL PROJECTS LIMITED Company Information for the year ended 31 January 2026
Director
Jaswant Lally
Company Number
07922891 (England and Wales)
Registered Office
3RD FLOOR VYMAN HOUSE 104 COLLEGE ROAD HARROW MIDDLESEX HA1 1BQ
Accountants
RMR Partnership LLP Ground Floor, Vyman House 104 College Road Harrow Middlesex HA1 1BQ
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KAL PROJECTS LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,327 
3,103 
Current assets
Cash at bank and in hand
5,178 
11,955 
Creditors: amounts falling due within one year
5
(1,131)
(3,429)
Net current assets
4,047 
8,526 
Net assets
6,374 
11,629 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
6,373 
11,628 
Shareholders' funds
6,374 
11,629 
For the year ending 31 January 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 her 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 23 October 2026 and were signed on its behalf by
Jaswant Lally Director Company Registration No. 07922891
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KAL PROJECTS LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KAL PROJECTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07922891. The registered office is 3RD FLOOR VYMAN HOUSE, 104 COLLEGE ROAD, HARROW, MIDDLESEX, HA1 1BQ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
4,944 
8,573 
13,517 
At 31 January 2026
4,944 
8,573 
13,517 
Depreciation
At 1 February 2025
3,097 
7,317 
10,414 
Charge for the year
462 
314 
776 
At 31 January 2026
3,559 
7,631 
11,190 
Net book value
At 31 January 2026
1,385 
942 
2,327 
At 31 January 2025
1,847 
1,256 
3,103 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Loans from directors
210 
1,608 
Accruals
921 
1,821 
1,131 
3,429 
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KAL PROJECTS LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -