Company Accounts and Tax Online 09107737 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity false iso4217:GBP xbrli:pure 09107737 2023-07-01 2024-06-30 09107737 2025-06-30 09107737 2024-07-01 2025-06-30 09107737 2024-06-30 09107737 countries:EnglandWales 2024-07-01 2025-06-30 09107737 curr:PoundSterling 2024-07-01 2025-06-30 09107737 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09107737 uk-bus:Micro-entities 2024-07-01 2025-06-30 09107737 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09107737 uk-bus:FullAccounts 2024-07-01 2025-06-30 09107737 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 09107737 uk-bus:Director1 2024-07-01 2025-06-30 09107737 uk-bus:Director1 2024-07-01 09107737 uk-bus:Director1 2025-06-30 09107737 core:AfterOneYear 2025-06-30 09107737 core:AfterOneYear 2024-06-30 09107737 core:WithinOneYear 2025-06-30 09107737 core:WithinOneYear 2024-06-30 09107737 core:WithinOneYear 2024-07-01 2025-06-30 09107737 core:AfterOneYear 2025-06-30 09107737 core:AfterOneYear 2024-06-30 09107737 core:AfterOneYear 2024-07-01 2025-06-30 09107737 core:ShareCapital 2025-06-30 09107737 core:ShareCapital 2024-06-30 09107737 core:RevaluationReserve 2025-06-30 09107737 core:RevaluationReserve 2024-06-30 09107737 core:RetainedEarningsAccumulatedLosses 2025-06-30 09107737 core:RetainedEarningsAccumulatedLosses 2024-06-30 09107737 1 2024-07-01 2025-06-30

# KUBON LIMITED

## Company Registration Number:
09107737 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# KUBON LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KUBON LIMITED

## Company Information

for the Period Ended 30 June 2025

Director: |  | Thomas Brian Gibbon
Registered office: |  | 1 Rosegarth Slyne Lancaster LA2 6AT
Company Registration Number: |  | 09107737 (England and Wales)

# KUBON LIMITED

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 565 | 501
Income from coronavirus (COVID-19) business support grants | 0 | 0
Other Income | 0 | 0
Cost of Materials | ( 348 ) | ( 417 )
Staff Costs | ( 0 ) | ( 0 )
Depreciation and Writeoffs | ( 0 ) | ( 0 )
Other charges | ( 0 ) | ( 0 )
Tax on Profit | ( 0 ) | ( 0 )
Profit or (Loss) for Period | 217 | 84

# KUBON LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Fixed Assets: | 0 | 0
Current assets: | 24,292 | 21,573
Net current assets (liabilities): | 24,292 | 21,573
Total assets less current liabilities: | 24,292 | 21,573
Total net assets (liabilities): | 24,292 | 21,573
Capital and reserves: | 24,292 | 21,573

# KUBON LIMITED

## Balance sheet continued

For the year ending 30 June 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.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 October 2025
And Signed On Behalf Of The Board By:

Name: Thomas Brian Gibbon
Status: Director

The notes form part of these financial statements

# KUBON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# KUBON LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No