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REGISTERED NUMBER: 13295471 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024

FOR

KIMONO HOUSE LIMITED

KIMONO HOUSE LIMITED (REGISTERED NUMBER: 13295471)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


KIMONO HOUSE LIMITED

COMPANY INFORMATION
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024







DIRECTOR: Mr D F M Silvester





REGISTERED OFFICE: Ground Floor Marlborough House,
298 Regents Park Road
London
N3 2SZ





REGISTERED NUMBER: 13295471 (England and Wales)





ACCOUNTANTS: Fusion Accountancy Limited
Marlborough House
298 Regents Park Road
London
N3 2SZ

KIMONO HOUSE LIMITED (REGISTERED NUMBER: 13295471)

BALANCE SHEET
30 JUNE 2024

30.6.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Investments 4 20,109,345 15,046,845

CURRENT ASSETS
Cash at bank 1,095 180,743

CREDITORS
Amounts falling due within one year 5 1,848 1,680
NET CURRENT (LIABILITIES)/ASSETS (753 ) 179,063
TOTAL ASSETS LESS CURRENT LIABILITIES 20,108,592 15,225,908

CREDITORS
Amounts falling due after more than one year 6 111,848 318,188
NET ASSETS 19,996,744 14,907,720

CAPITAL AND RESERVES
Called up share capital 7 20,000,000 14,937,500
Retained earnings 8 (3,256 ) (29,780 )
SHAREHOLDERS' FUNDS 19,996,744 14,907,720

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 21 March 2025 and were signed by:





Mr D F M Silvester - Director


KIMONO HOUSE LIMITED (REGISTERED NUMBER: 13295471)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024

1. STATUTORY INFORMATION

Kimono House Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern disclosure
The directors have formed a judgement at the time of approving the Annual Financial Statements, that there is a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. For this reason the directors have adopted the going concern basis in preparing the accounts.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was NIL (2023 - NIL).

4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 April 2023 15,046,845
Additions 5,062,500
At 30 June 2024 20,109,345
NET BOOK VALUE
At 30 June 2024 20,109,345
At 31 March 2023 15,046,845

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 31.3.23
£    £   
Accruals and deferred income 1,848 1,680

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
30.6.24 31.3.23
£    £   
Other creditors 111,848 318,188

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 30.6.24 31.3.23
value: £    £   
20,000,000 Share capital- Ordinary shares £1 20,000,000 14,937,500

KIMONO HOUSE LIMITED (REGISTERED NUMBER: 13295471)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 APRIL 2023 TO 30 JUNE 2024

8. RESERVES
Retained
earnings
£   

At 1 April 2023 (29,780 )
Profit for the period 26,524
At 30 June 2024 (3,256 )

9. RELATED PARTY DISCLOSURES

The controlling party is the company director by virtue of his shareholding.

10. TAXATION

The Company has carried forward losses of £3,093 (2023: £29,780) which it can use against future taxable profit.