KIMELA LIMITED Filleted Accounts Cover
KIMELA LIMITED
Company No. 03945965
Unaudited Accounts
31 March 2025
KIMELA LIMITED Balance Sheet Registrar
at
31 March 2025
Company No.
03945965
2025
2024
£
£
Fixed assets
46,15525,532
Current assets
182,340206,921
Prepayments and accrued income
-6,661
Creditors: Amounts falling due within one year
(62,548)
(40,497)
Net current assets
119,792173,085
Total assets less current liabilities
165,947198,617
Creditors: Amounts falling due after more than one year
(46,913)
(68,767)
Accruals and deferred income
-
(1,810)
119,034128,040
Capital and reserves
119,034
128,040
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:
12
12
3
General information
KIMELA LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03945965
Its registered office is:
555 LEA BRIDGE ROAD
LEYTON
LONDON
E10 7EQ
For the year ended 31 March 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 September 2025 and signed on its behalf by:
CEMAL YILDIRIM - Director
KIMELA LIMITED0394596531 March 202501 April 2024false25 September 2025BTCSoftware AP Solution 2025 12.1.0312.1.03The principal activity of the company during the year under review was RETAIL SALE IN NON SPECIALISED STORES WITH FOOD,BEVERAGES & TOBACCO. 039459652024-04-012025-03-31039459652025-03-31039459652024-03-3103945965core:WithinOneYear2025-03-3103945965core:WithinOneYear2024-03-3103945965core:AfterOneYear2025-03-3103945965core:AfterOneYear2024-03-31039459652023-04-012024-03-3103945965countries:UnitedKingdom2024-04-012025-03-3103945965bus:RegisteredOffice2024-04-012025-03-31039459652024-04-0103945965bus:Micro-entities2024-04-012025-03-3103945965bus:FullAccounts2024-04-012025-03-3103945965bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3103945965bus:Director12024-04-012025-03-3103945965bus:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:pure