KOOLBARDI LTD

Company Registration Number:
13533213 (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

KOOLBARDI 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

KOOLBARDI LTD

Company Information

for the Period Ended 31 March 2025




Registered office: The Cake House
Hambridge
Langport
Somerset
England
TA10 0AU
Company Registration Number: 13533213 (England and Wales)

KOOLBARDI LTD

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 0 0
Fixed Assets: 686 1,405
Current assets: 43,332 24,680
Creditors: amounts falling due within one year: ( 5,471 ) ( 4,515 )
Net current assets (liabilities): 37,861 20,165
Total assets less current liabilities: 38,547 21,570
Provision for liabilities: ( 6,911 ) ( 6,684 )
Total net assets (liabilities): 31,636 14,886
Capital and reserves: 31,636 14,886

KOOLBARDI 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 25 June 2025
And Signed On Behalf Of The Board By:

Name: Anthony Lilleyman
Status: Director

The notes form part of these financial statements

KOOLBARDI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 1

KOOLBARDI LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No