Komik Limited

Registered number: 10129396

	2025	2024
	£	£
Fixed assets	783	-

Current assets	121,677	160,591
Prepayments and accrued income	1	2,161
Creditors: Amounts Falling Due Within One Year	(80,538 )	(86,646 )

NET CURRENT ASSETS	41,140	76,106

TOTAL ASSETS LESS CURRENT LIABILITIES	41,923	76,106

Creditors: Amounts Falling Due After More Than One Year	(4,514 )	(13,620 )
Accruals and deferred income	(8,270 )	(13,746 )

NET ASSETS	29,139	48,740

CAPITAL AND RESERVES	29,139	48,740

Notes

1. General Information

Komik Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10129396 . The registered office is Aspect House, Pattenden Lane, Marden, Kent, TN12 9QJ. The Profit & Loss Account has not been delivered to the Registrar of Companies.

2. Average Number of Employees

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

For the year ending 30 April 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 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

Mr Patrick Lu

Director

14/11/2025