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Company registration number: 14137212
K&O LUGGAGE LIMITED
Unaudited filleted financial statements
30 November 2024
K&O LUGGAGE LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
K&O LUGGAGE LIMITED
Directors and other information
Director Eglantina Nikollaj
Company number 14137212
Registered office 183 Edgware Road
London
NW9 6LP
K&O LUGGAGE LIMITED
Statement of financial position
30 November 2024
30/11/24 31/05/24
£ £ £ £
Fixed assets - 645
_______ _______
Current assets 8,647 25,625
Prepayments and accrued income 420 -
_______ _______
9,067 25,625
Creditors: amounts falling due within one year ( 54,832) ( 52,332)
_______ _______
Net current liabilities ( 45,765) ( 26,707)
_______ _______
Total assets less current liabilities ( 45,765) ( 26,062)
Accruals and deferred income ( 1,045) ( 750)
_______ _______
Net liabilities ( 46,810) ( 26,812)
_______ _______
Capital and reserves ( 46,810) ( 26,812)
_______ _______
Notes to the financial statements
K&O LUGGAGE LIMITED
Period ended 30 November 2024
1. Employee numbers
The average number of persons employed by the company during the period amounted to 1 (2024: 1 ).
2. Directors advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
Half Year ended 30/11/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Eglantina Nikollaj ( 52,332) ( 2,500) ( 54,832)
_______ _______ _______
Year ended 31/05/24
Balance brought forward Advances /(credits) to the director Balance o/standing
£ £ £
Eglantina Nikollaj ( 32,267) ( 20,065) ( 52,332)
_______ _______ _______
For the period ending 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 15 August 2025 , and are signed on behalf of the board by:
Eglantina Nikollaj
Director
Company registration number: 14137212
The company is a private company limited by shares, registered in England & Wales.