Companies House 2024-01-04 2025-01-31 false NI707517 2025-01-31 NI707517 2024-01-04 2025-01-31 NI707517 uk-bus:Director1 2024-01-04 2025-01-31 NI707517 uk-bus:Director2 2024-01-04 2025-01-31 NI707517 2024-01-04 2025-01-31 NI707517 uk-bus:Micro-entities 2024-01-04 2025-01-31 NI707517 uk-bus:FullAccounts 2024-01-04 2025-01-31 NI707517 uk-bus:AuditExempt-NoAccountantsReport 2024-01-04 2025-01-31 NI707517 uk-core:WithinOneYear 2025-01-31 NI707517 uk-core:AfterOneYear 2025-01-31 iso4217:GBP

Registered Number NI707517

KOHL FLORIAN LTD

Micro-entity Accounts

31 January 2025

## KOHL FLORIAN LTD Registered Number NI707517

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | 1,200
Fixed Assets |  | 110
Current Assets |  | 100
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 100
Total assets less current liabilities |  | 1,410
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 1,410
Capital and reserves |  | 1,410

- For the year ending 31 January 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 September 2025

And signed on their behalf by:
Zhihua Zhou, Director

## KOHL FLORIAN LTD Registered Number NI707517

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0