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Registered Number: 10217201
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 30 June 2025

for

KOTHAWIRA LIMITED

 
 
 
£
2025
£
   
£
2024
£
Fixed assets 10,400 
Current assets 1,351 
Creditors: amount falling due within one year (63,928) (35,086)
Net current assets/(liabilities) (63,928) (33,735)
Total assets less current liabilities (53,528) (33,735)
Net assets/(liabilities) (53,528) (33,735)
 
Capital and reserves (53,528) (33,735)
 
  1. For the year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. 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.

Signed on behalf of the board of directors:


----------------------------------
Anna Ndebele
Director

Date approved: 03 October 2025
1
Statutory Information
KOTHAWIRA LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 10217201, registration address 553 Fairfax Drive, Westcliff-On-Sea, SS0 9RH, United Kingdom.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles20 % Reducing Balance
2.

Tangible fixed assets

Cost or Valuation   Motor Vehicles   Total
    £   £
At 01 July 2024    
Additions   13,000    13,000 
At 30 June 2025   13,000    13,000 
Depreciation
At 01 July 2024    
Charge for year   2,600    2,600 
At 30 June 2025   2,600    2,600 
Net book values
Closing balance as at 30 June 2025   10,400    10,400 
Opening balance as at 01 July 2024    

3.

Average number of employees

Average number of employees during the year was 1 (2024: 2).
2