1 April 2024 false No description of principal activity Taxfiler 2024.6 10273090 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10273090 2024-03-31 10273090 2024-04-01 2025-03-31 10273090 business:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 10273090 business:FilletedAccounts 2024-04-01 2025-03-31 10273090 2025-03-31 10273090 business:Director1 2024-04-01 2025-03-31 10273090 business:RegisteredOffice 2024-04-01 2025-03-31 10273090 2024-03-31 10273090 core:WithinOneYear 2025-03-31 10273090 core:WithinOneYear 2024-03-31 10273090 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 10273090 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 10273090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 10273090 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 10273090 core:PreviouslyStatedAmount 2025-03-31 10273090 core:PreviouslyStatedAmount 2024-03-31 10273090 business:SmallEntities 2024-04-01 2025-03-31 10273090 countries:EnglandWales 2024-04-01 2025-03-31 10273090 2023-04-01 2024-03-31 iso4217:GBP xbrli:pure
Company Registration No. 10273090 (England and Wales)
KK-KUMITE LTD Unaudited accounts for the year ended 31 March 2025
KK-KUMITE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KK-KUMITE LTD Company Information for the year ended 31 March 2025
Director
Kamil Krzysztof Kiszka
Company Number
10273090 (England and Wales)
Registered Office
73 WHITEFIELDS ROAD CHESHUNT WALTHAM CROSS EN8 0EL
Accountants
Kamil Patzer - Patzer Ltd 9 Jacaranda Close Bridgwater Somerset TA5 2SP
- 3 -
KK-KUMITE LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
4
(23,037)
(20,426)
Net current liabilities
(22,937)
(20,326)
Net liabilities
(22,937)
(20,326)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(23,037)
(20,426)
Shareholders' funds
(22,937)
(20,326)
For the year ending 31 March 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 director acknowledges his 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 and authorised for issue on 20 November 2025 and were signed on its behalf by
Kamil Krzysztof Kiszka Director Company Registration No. 10273090
- 4 -
KK-KUMITE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KK-KUMITE LTD is a private company, limited by shares, registered in England and Wales, registration number 10273090. The registered office is 73 WHITEFIELDS ROAD, CHESHUNT, WALTHAM CROSS, EN8 0EL.
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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
23,037
20,426
5
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 5 -