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Registered Number: 11960017
England and Wales
KUBIKOO LTD
Unaudited Financial Statements
Period of accounts Start date: 01 May 2024 End date: 30 April 2025

KubiKoo Ltd Contents Page For the year ended 30 April 2025
Company information | 1
Statement of financial position | 2

KubiKoo Ltd Company Information For the year ended 30 April 2025
Director | Pardeep Kooner
Registered Number | 11960017
Registered Office | 167 Beresford Avenue Surbiton Surrey KT5 9LR
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KubiKoo Ltd Statement of Financial Position As at 30 April 2025
|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ | £ |  | £ | £
Current assets |  | 5,314 |  |  | 5,724 |
Creditors: amount falling due within one year |  | (78,699) |  |  | (69,465) |
Net current assets |  |  | (73,385) |  |  | (63,741)
Total assets less current liabilities |  |  | (73,385) |  |  | (63,741)
Net assets |  |  | (73,385) |  |  | (63,741)
Capital and reserves |  |  | (73,385) |  |  | (63,741)
NOTES TO THE ACCOUNTS General Information KubiKoo Ltd is a private company, limited by shares, registered in England and Wales, registration number 11960017, registration address 167 Beresford Avenue, Surbiton, Surrey, KT5 9LR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Government grants Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred. Taxation Current tax is recognised for the amount of income tax payable in respect of the taxable profit for the current or past reporting periods using the tax rates and laws that that have been enacted or substantively enacted by the reporting date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 5 years Straight Line
2. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Total
| £ |  | £
At 01 May 2024 | 4,244 |  | 4,244
Additions | - |  | -
Disposals | - |  | -
At 30 April 2025 | 4,244 |  | 4,244
Depreciation
At 01 May 2024 | 4,244 |  | 4,244
Charge for year | - |  | -
On disposals | - |  | -
At 30 April 2025 | 4,244 |  | 4,244
Net book values
Closing balance as at 30 April 2025 | - |  | -
Opening balance as at 01 May 2024 | - |  | -
3. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's Responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the director on 03 June 2025 and were signed by:
-------------------------------- Pardeep Kooner Director
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