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# KOLIBA SERVICES LTD

## Company Registration Number:
13217254 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# KOLIBA SERVICES LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KOLIBA SERVICES LTD

## Company Information

for the Period Ended 28 February 2025

Registered office: |  | 28 Hamilton Drive Smethwick B66 3SX
Company Registration Number: |  | 13217254 (England and Wales)

# KOLIBA SERVICES LTD

## Balance sheet

As at 28 February 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,486 | 762
Creditors: amounts falling due within one year: | ( 1,443 ) | ( 732 )
Net current assets (liabilities): | 43 | 30
Total assets less current liabilities: | 43 | 30
Total net assets (liabilities): | 43 | 30
Capital and reserves: | 43 | 30

# KOLIBA SERVICES LTD

## Balance sheet continued

For the year ending 28 February 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 14 October 2025
And Signed On Behalf Of The Board By:

Name: Abdul Samad
Status: Director

The notes form part of these financial statements

# KOLIBA SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# KOLIBA SERVICES LTD

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No