Kobek Limited

Registered number: 02734508

	2025	2024
	£	£
Fixed assets	30	44

Current assets	2,367	18,244
Prepayments and accrued income	-	68
Creditors: Amounts Falling Due Within One Year	(12,960 )	(11,379 )

NET CURRENT ASSETS (LIABILITIES)	(10,593 )	6,933

TOTAL ASSETS LESS CURRENT LIABILITIES	(10,563 )	6,977

Accruals and deferred income	(850 )	(1,700 )

NET (LIABILITIES)/ASSETS	(11,413 )	5,277

CAPITAL AND RESERVES	(11,413 )	5,277

Notes

1. General Information

Kobek Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02734508 . The registered office is 14 Priory Road, Stamford, Lincolnshire, PE9 2ES.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

For the year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Mr Neil McLaughlin

Director

23/09/2025