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Registered Number: 14408474
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the period ended 31 October 2023

for

KUMITE HOLDINGS LTD

 
 
 
£
2023
£
Called up share capital not paid 1,000 
Fixed assets 781,916 
Current assets 50,547 
Net current assets 50,547 
Total assets less current liabilities 833,463 
Creditors: amount falling due after more than one year (879,787)
Accrued liabilities (323)
Net assets (46,647)
 
Capital and reserves (46,647)
 
  1. For the period ended 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476 of the companies act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts
The 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.

Signed on behalf of the board of directors:


----------------------------------
Craig Foster
Director

Date approved: 07 February 2024
1
Statutory Information
KUMITE HOLDINGS LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 14408474, registration address 61 Bridge Street, Kington, HR5 3DJ, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
2.

Tangible fixed assets

Cost or Valuation Freehold property   Total
  £   £
At 10 October 2022  
Additions 781,916    781,916 
Disposals  
At 31 October 2023 781,916    781,916 
Depreciation
At 10 October 2022  
Charge for period  
On disposals  
At 31 October 2023  
Net book values
Closing balance as at 31 October 2023 781,916    781,916 

3.

Average number of employees

Average number of employees during the period was 1 .
2