5 February 2024 false No description of principal activity Taxfiler 2024.7.2 15468285business:PrivateLimitedCompanyLtd2024-02-052025-02-28 154682852024-02-04 154682852024-02-052025-02-28 15468285business:AuditExemptWithAccountantsReport2024-02-052025-02-28 15468285business:FilletedAccounts2024-02-052025-02-28 154682852025-02-28 15468285business:Director12024-02-052025-02-28 15468285business:RegisteredOffice2024-02-052025-02-28 15468285core:WithinOneYear2025-02-28 15468285core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15468285core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15468285core:PreviouslyStatedAmount2025-02-28 15468285business:SmallEntities2024-02-052025-02-28 15468285countries:EnglandWales2024-02-052025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15468285 (England and Wales)
Kayakomat Limited Unaudited accounts for the period from 5 February 2024 to 28 February 2025
Kayakomat Limited Unaudited accounts Contents
Page
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Kayakomat Limited Company Information for the period from 5 February 2024 to 28 February 2025
Director
Tomas Ohman
Company Number
15468285 (England and Wales)
Registered Office
Moreton House 31 High Street Buckingham MK18 1NU United Kingdom
Accountants
Anthistle Craven Moreton House 31 High Street Buckingham Bucks MK18 1NU
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Kayakomat Limited Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Inventories
9,764 
Debtors
9,543 
Cash at bank and in hand
334 
19,641 
Creditors: amounts falling due within one year
(11,054)
Net current assets
8,587 
Net assets
8,587 
Capital and reserves
Called up share capital
10,000 
Profit and loss account
(1,413)
Shareholders' funds
8,587 
For the period ending 28 February 2025 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 17 March 2025 and were signed on its behalf by
Tomas Ohman Director Company Registration No. 15468285
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Kayakomat Limited Notes to the Accounts for the period from 5 February 2024 to 28 February 2025
1
Statutory information
Kayakomat Limited is a private company, limited by shares, registered in England and Wales, registration number 15468285. The registered office is Moreton House, 31 High Street, Buckingham, MK18 1NU, United Kingdom.
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 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.
4
Debtors
2025 
£ 
Amounts falling due within one year
VAT
2,058 
Amounts due from group undertakings etc.
6,270 
Other debtors
1,215 
9,543 
5
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
10,334 
Accruals
720 
11,054 
6
Average number of employees
During the period the average number of employees was 0.
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