KORKEE COLLECTABLES LIMITED

Company Registration Number:
12528719 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

KORKEE COLLECTABLES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

KORKEE COLLECTABLES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Patrick Alexander Jolin
Theresa Ann Scott
Registered office: Old Police House
High Street
Yarmouth
England
PO41 0PL
Company Registration Number: 12528719 (England and Wales)

KORKEE COLLECTABLES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The Company’s principal activity during the period was the purchase and resale of collectable vintage and contemporary model railway items, diecast models and classic board games.

Additional information

The company did not trade this financial year and as such will be placed into dormant status once the years accounts have been submitted.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Patrick Alexander Jolin
Theresa Ann Scott

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Patrick Alexander Jolin
Status: Director

KORKEE COLLECTABLES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


2025
£

2024
£
Turnover 0 31
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 195 ) ( 1,004 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 195 ) ( 973 )

KORKEE COLLECTABLES LIMITED

Balance sheet

As at 31 March 2025


2025
£

2024
£
Called up share capital not paid: 2 2
Fixed Assets: 0 0
Current assets: 1,000 3,251
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 1,000 3,251
Total assets less current liabilities: 1,002 3,253
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 1,002 3,253
Capital and reserves: 1,002 3,253

KORKEE COLLECTABLES LIMITED

Balance sheet continued

For the year ending 31 March 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 30 April 2025
And Signed On Behalf Of The Board By:

Name: Patrick Alexander Jolin
Status: Director

The notes form part of these financial statements

KORKEE COLLECTABLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Employee Information

    Average number of employees: 0

KORKEE COLLECTABLES LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Off balance sheet disclosure

    No