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Company Registration No. 12056625 (England and Wales)
Kimono Lettings Limited Unaudited accounts for the year ended 30 June 2025
Kimono Lettings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Kimono Lettings Limited Company Information for the year ended 30 June 2025
Directors
Enrique O'Kelly Rasco Ramon Rey Raposo
Company Number
12056625 (England and Wales)
Registered Office
Flat 10 Norwich Court 43 Norwich Road Bournemouth BH2 5QZ England
Accountants
RYCO Accounting 118 Stone Court Crawley RH10 7RY
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Kimono Lettings Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Called up share capital not paid
100
100
Fixed assets
Tangible assets
4
328,683
328,980
Current assets
Debtors
5
1,500
520
Cash at bank and in hand
1,256
1,043
2,756
1,563
Creditors: amounts falling due within one year
6
(336,576)
(335,967)
Net current liabilities
(333,820)
(334,404)
Total assets less current liabilities
(5,037)
(5,324)
Creditors: amounts falling due after more than one year
7
(1,688)
(14)
Net liabilities
(6,725)
(5,338)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(6,825)
(5,438)
Shareholders' funds
(6,725)
(5,338)
For the year ending 30 June 2025 the company was entitled to exemption from audit 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 November 2025 and were signed on its behalf by
Ramon Rey Raposo Director Company Registration No. 12056625
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Kimono Lettings Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Kimono Lettings Limited is a private company, limited by shares, registered in England and Wales, registration number 12056625. The registered office is Flat 10 Norwich Court, 43 Norwich Road, Bournemouth, BH2 5QZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
327,712
2,562
330,274
At 30 June 2025
327,712
2,562
330,274
Depreciation
At 1 July 2024
-
1,294
1,294
Charge for the year
-
297
297
At 30 June 2025
-
1,591
1,591
Net book value
At 30 June 2025
327,712
971
328,683
At 30 June 2024
327,712
1,268
328,980
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
1,500
520
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Kimono Lettings Limited Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
253,337
253,347
Loans from directors
82,619
82,070
Accruals
620
550
336,576
335,967
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Trade creditors
246
14
Other creditors
1,442
-
1,688
14
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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