Company Accounts and Tax Online 10968743 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 10968743 2023-10-01 2024-09-30 10968743 2025-09-30 10968743 2024-10-01 2025-09-30 10968743 2024-09-30 10968743 countries:EnglandWales 2024-10-01 2025-09-30 10968743 curr:PoundSterling 2024-10-01 2025-09-30 10968743 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10968743 uk-bus:Micro-entities 2024-10-01 2025-09-30 10968743 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10968743 uk-bus:FullAccounts 2024-10-01 2025-09-30 10968743 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 10968743 uk-bus:Director1 2024-10-01 2025-09-30 10968743 uk-bus:Director1 2024-10-01 10968743 uk-bus:Director1 2025-09-30 10968743 core:AfterOneYear 2025-09-30 10968743 core:AfterOneYear 2024-09-30 10968743 core:WithinOneYear 2025-09-30 10968743 core:WithinOneYear 2024-09-30 10968743 core:WithinOneYear 2024-10-01 2025-09-30 10968743 core:AfterOneYear 2025-09-30 10968743 core:AfterOneYear 2024-09-30 10968743 core:AfterOneYear 2024-10-01 2025-09-30 10968743 core:ShareCapital 2025-09-30 10968743 core:ShareCapital 2024-09-30 10968743 core:RevaluationReserve 2025-09-30 10968743 core:RevaluationReserve 2024-09-30 10968743 core:RetainedEarningsAccumulatedLosses 2025-09-30 10968743 core:RetainedEarningsAccumulatedLosses 2024-09-30 10968743 1 2024-10-01 2025-09-30

# KILBURN POST LTD

## Company Registration Number:
10968743 (England and Wales)

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

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# KILBURN POST LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KILBURN POST LTD

## Company Information

for the Period Ended 30 September 2025

Director: |  | Mohsen TOOSIFAR
Registered office: |  | 29 Malvern Road London England NW6 5PS
Company Registration Number: |  | 10968743 (England and Wales)

# KILBURN POST LTD

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Directors

The director(s) shown below were appointed to the company during the period
Mohsen TOOSIFAR
01 October 2024

This report was approved by the board of directors on 7 October 2025
And Signed On Behalf Of The Board By:

Name: Mohsen TOOSIFAR
Status: Director

# KILBURN POST LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 0 | 0
Fixed Assets: | 13,000 | 13,000
Current assets: | 13,013 | 41,406
Prepayments and accrued income: | 0 | 0
Creditors: amounts falling due within one year: | ( 4,924 ) | ( 14,361 )
Net current assets (liabilities): | 8,089 | 27,045
Total assets less current liabilities: | 21,089 | 40,045
Creditors: amounts falling due after more than one year: | ( 0 ) | ( 19,167 )
Provision for liabilities: | ( 0 ) | ( 0 )
Accruals and deferred income: | ( 0 ) | ( 0 )
Total net assets (liabilities): | 21,089 | 20,878
Capital and reserves: | 21,089 | 20,878

# KILBURN POST LTD

## Balance sheet continued

For the year ending 30 September 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 7 October 2025
And Signed On Behalf Of The Board By:

Name: Mohsen TOOSIFAR
Status: Director

The notes form part of these financial statements

# KILBURN POST LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 2

# KILBURN POST LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No