KAITAIKI LTD

Company Registration Number:
12408077 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KAITAIKI LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

KAITAIKI LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 3
Rutley Close
Robertsbridge
England
TN32 5NT
Company Registration Number: 12408077 (England and Wales)

KAITAIKI LTD

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 120,281 84,995
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 9,099 ) ( 9,099 )
Depreciation and Writeoffs ( 23,592 ) ( 28,577 )
Other charges ( 27,282 ) ( 17,533 )
Tax on Profit ( 12,232 ) ( 6,636 )
Profit or (Loss) for Period 48,076 23,150

KAITAIKI LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 67,003 114,309
Current assets: 15,855 11,751
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 33,293 ) ( 64,058 )
Net current assets (liabilities): ( 17,438 ) ( 52,307 )
Total assets less current liabilities: 49,565 62,002
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 49,565 62,002
Capital and reserves: 49,565 62,002

KAITAIKI LTD

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 8 June 2025
And Signed On Behalf Of The Board By:

Name: Matthew James Farrant
Status: Director

The notes form part of these financial statements

KAITAIKI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

KAITAIKI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No