Konoc Ltd

Registered number: 08346959

	2025	2024
	£	£
Fixed assets	13,825	15,965

Current assets	25,333	51,332
Creditors: Amounts Falling Due Within One Year	(11,523 )	(15,751 )

NET CURRENT ASSETS	13,810	35,581

TOTAL ASSETS LESS CURRENT LIABILITIES	27,635	51,546

Accruals and deferred income	(486 )	(486 )

NET ASSETS	27,149	51,060

CAPITAL AND RESERVES	27,149	51,060

Notes

1. General Information

Konoc Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08346959 . The registered office is 22 Osborn Road, Farnham, Surrey, GU9 9QT.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 31 January 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 January 2025
	£	£	£	£	£
Mrs Sally Tooth	(9 )	62,945	42,873	-	20,063

The above loan is unsecured, interest is charged and repayable on demand.

For the year ending 30 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

Mrs Sally Tooth

Director

30/10/2025