KOLBA LTD Filleted Accounts Cover
KOLBA LTD
Company No. 12434294
Unaudited Accounts
31 January 2025
KOLBA LTD Balance Sheet Registrar
at
31 January 2025
Company No.
12434294
2025
2024
£
£
Fixed assets
1,6083,704
Current assets
4043,254
Creditors: Amounts falling due within one year
(78,651)
(78,651)
Net current liabilities
(78,247)
(75,397)
Total assets less current liabilities
(76,639)
(71,693)
Accruals and deferred income
(360)
(360)
(76,999)
(72,053)
Capital and reserves
(76,999)
(72,053)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
KOLBA LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12434294
Its registered office is:
2, Market Garden Cottage
Beaurepaire Park
Bramley
Tadley
RG26 5EH
For the year ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 25 June 2025 and signed on its behalf by:
O. Luzhkova - Director
KOLBA LTD1243429431 January 202501 February 2024false25 May 2025BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Distilling, rectifying and blending of spirits. 124342942024-02-012025-01-31124342942025-01-31124342942024-01-3112434294core:WithinOneYear2025-01-3112434294core:WithinOneYear2024-01-31124342942023-02-012024-01-3112434294countries:UnitedKingdom2024-02-012025-01-3112434294bus:RegisteredOffice2024-02-012025-01-31124342942024-02-0112434294bus:Micro-entities2024-02-012025-01-3112434294bus:FullAccounts2024-02-012025-01-3112434294bus:AuditExempt-NoAccountantsReport2024-02-012025-01-3112434294bus:Director12024-02-012025-01-3112434294bus:PrivateLimitedCompanyLtd2024-02-012025-01-31iso4217:GBPxbrli:pure