GB Kaima Ltd

Registered number: 12404642

	2025	2024
	£	£
Fixed assets	5,996	5,488

Current assets	101,036	215,437
Prepayments and accrued income	12,000	-
Creditors: Amounts Falling Due Within One Year	(32,116 )	(79,453 )

NET CURRENT ASSETS	80,920	135,984

TOTAL ASSETS LESS CURRENT LIABILITIES	86,916	141,472

NET ASSETS	86,916	141,472

CAPITAL AND RESERVES	86,916	141,472

Notes

1. General Information

GB Kaima Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12404642 . The registered office is The Royal, Front Street, Stanley, Co Durham, DH9 0JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 2)

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 her 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

Miss Gemma Burdis

Director

15/07/2025