KOH ELECTRICAL LIMITED

Company Registration Number:
NI661140 (Northern Ireland)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

KOH ELECTRICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

KOH ELECTRICAL LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 13,198 16,842
Investments: 4 90 90
Total fixed assets: 13,288 16,932
Current assets
Cash at bank and in hand: 3,750 1,295
Total current assets: 3,750 1,295
Creditors: amounts falling due within one year:   (6,252) (6,037)
Net current assets (liabilities): (2,502) (4,742)
Total assets less current liabilities: 10,786 12,190
Creditors: amounts falling due after more than one year:   0 (1,725)
Provision for liabilities: (2,743) (2,743)
Total net assets (liabilities): 8,043 7,722
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 7,943 7,622
Shareholders funds: 8,043 7,722

The notes form part of these financial statements

KOH ELECTRICAL LIMITED

Balance sheet statements

For the year ending 31 May 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 August 2025
and signed on behalf of the board by:

Name: Karl O'Hare
Status: Director

The notes form part of these financial statements

KOH ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KOH ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

KOH ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 29,150
At 31 May 2025 29,150
Depreciation
At 01 June 2024 12,308
Charge for year 3,644
At 31 May 2025 15,952
Net book value
At 31 May 2025 13,198
At 31 May 2024 16,842

KOH ELECTRICAL LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Fixed investments

The company holds group and participating interests to the value of £90.