KORKHOUSE LTD

Company Registration Number:
14949934 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 21 June 2024

End date: 31 March 2025

KORKHOUSE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Balance sheet - 4
Footnotes to the Balance Sheet - 6

KORKHOUSE LTD

Company Information

for the Period Ended 31 March 2025




Registered office: 1
Abbots Litten Cottages
Long Street
Sherborne
England
DT9 3BU
Company Registration Number: 14949934 (England and Wales)

KORKHOUSE LTD

Balance sheet

As at 31 March 2025

9 months to
31 Mar 2025
£

2024
£
Fixed Assets: 38,805 36,706
Current assets: 346 99
Creditors: amounts falling due within one year: ( 45,524 ) ( 40,112 )
Net current assets (liabilities): ( 45,178 ) ( 40,013 )
Total assets less current liabilities: ( 6,373 ) ( 3,307 )
Accruals and deferred income: ( 2,000 ) ( 1,000 )
Total net assets (liabilities): ( 8,373 ) ( 4,307 )
Capital and reserves: ( 8,373 ) ( 4,307 )

KORKHOUSE 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 9 June 2025
And Signed On Behalf Of The Board By:

Name: Jasper William Oliver Cable-Alexander
Status: Director

The notes form part of these financial statements

KORKHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

KORKHOUSE LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No