Kolibri PMC Ltd
Registered number: 13733223
Balance Sheet
as at 30 November 2024
Notes 2024 2023
£ £
Current assets
Cash at bank and in hand 1 1
Net current assets 1 1
Net assets 1 1
Capital and reserves
Called up share capital 1 1
Shareholder's funds 1 1
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sandor Reizig
Director
Approved by the board on 3 December 2024
Kolibri PMC Ltd
Notes to the Accounts
for the year ended 30 November 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
2 Employees 2024 2023
Number Number
Average number of persons employed by the company - -
3 Other information
Kolibri PMC Ltd is a private company limited by shares and incorporated in England. Its registered office is:
Unit 3 Meadow Barn
Great They Business Centre
Brook Rd
Colchester
CO6 1LG
Kolibri PMC Ltd 13733223 false 2023-12-01 2024-11-30 2024-11-30 VT Final Accounts July 2024 Sandor Reizig No description of principal activity 13733223 2022-12-01 2023-11-30 13733223 core:ShareCapital 2023-11-30 13733223 2023-12-01 2024-11-30 13733223 bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13733223 bus:AuditExemptWithAccountantsReport 2023-12-01 2024-11-30 13733223 bus:Director40 2023-12-01 2024-11-30 13733223 countries:England 2023-12-01 2024-11-30 13733223 bus:FRS102 2023-12-01 2024-11-30 13733223 bus:FilletedAccounts 2023-12-01 2024-11-30 13733223 2024-11-30 13733223 core:ShareCapital 2024-11-30 13733223 2023-11-30 iso4217:GBP xbrli:pure