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Company Registration No. 07989661 (England and Wales)
Koly Ltd Unaudited accounts for the year ended 31 March 2025
Koly Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Koly Ltd Company Information for the year ended 31 March 2025
Directors
T ElKholy K Kozomos
Company Number
07989661 (England and Wales)
Registered Office
17 Island View Avenue Christchurch Dorset BH23 4DS UK
Accountants
Wareham & Associates 38 Mudeford Christchurch Dorset BH23 3NL
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Koly Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
507,000
507,000
Current assets
Cash at bank and in hand
51,307
24,210
Creditors: amounts falling due within one year
5
(110,032)
(133,341)
Net current liabilities
(58,725)
(109,131)
Total assets less current liabilities
448,275
397,869
Creditors: amounts falling due after more than one year
6
(104,948)
(104,953)
Net assets
343,327
292,916
Capital and reserves
Called up share capital
7
105
100
Profit and loss account
343,222
292,816
Shareholders' funds
343,327
292,916
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 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 24 December 2025 and were signed on its behalf by
T ElKholy Director Company Registration No. 07989661
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Koly Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Koly Ltd is a private company, limited by shares, registered in England and Wales, registration number 07989661. The registered office is 17 Island View Avenue, Christchurch, Dorset, BH23 4DS, UK.
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
Total assets are comprised of Land and Buildings. the balance in the accounts represents the fair value and no depreciation would be considered prudent.
Land & buildings
507000
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 April 2024
507,000
At 31 March 2025
507,000
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
507,000
At 31 March 2024
507,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
16,166
14,033
Other creditors
34,715
34,715
Loans from directors
58,467
83,909
Accruals
684
684
110,032
133,341
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Koly Ltd Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
104,948
104,953
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares Class A of £1 each
100
100
5 Ordinary Shares Class B of £1 each
5
-
105
100
Shares issued during the period:
5 Ordinary Shares Class B of £1 each
5
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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