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Company Registration No. 09979365 (England and Wales)
KOLE INVESTMENT COMPANY LIMITED Unaudited accounts for the year ended 31 March 2025
KOLE INVESTMENT COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOLE INVESTMENT COMPANY LIMITED Company Information for the year ended 31 March 2025
Director
OLADIRAN KOLEADE
Company Number
09979365 (England and Wales)
Registered Office
194 RAINBOW ROAD ERITH DA8 2EQ ENGLAND
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KOLE INVESTMENT COMPANY LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
465,603 
471,394 
Investments
5
345,495 
345,495 
811,098 
816,889 
Current assets
Cash at bank and in hand
4,728 
805 
Creditors: amounts falling due within one year
6
(115)
(115)
Net current assets
4,613 
690 
Total assets less current liabilities
815,711 
817,579 
Creditors: amounts falling due after more than one year
7
(813,161)
(815,585)
Net assets
2,550 
1,994 
Capital and reserves
Called up share capital
1,500 
1,500 
Profit and loss account
1,050 
494 
Shareholders' funds
2,550 
1,994 
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 30 December 2025 and were signed on its behalf by
OLADIRAN KOLEADE Director Company Registration No. 09979365
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KOLE INVESTMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KOLE INVESTMENT COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09979365. The registered office is 194 RAINBOW ROAD, ERITH, DA8 2EQ, ENGLAND.
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
Investment property
2025 
£ 
Fair value at 1 April 2024
471,394 
Additions
2,209 
Net loss from fair value adjustments
(8,000)
At 31 March 2025
465,603 
5
Investments
Subsidiary undertakings 
Other investments 
Total 
£ 
£ 
£ 
Valuation at 1 April 2024
1,500 
343,995 
345,495 
Valuation at 31 March 2025
1,500 
343,995 
345,495 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
115 
115 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
357,746 
360,170 
Trade creditors
1,296 
1,296 
Loans from directors
454,119 
454,119 
813,161 
815,585 
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KOLE INVESTMENT COMPANY LIMITED Notes to the Accounts for the year ended 31 March 2025
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
OLADIRAN KOLEADE
Director loan to the company
454,119 
- 
- 
454,119 
454,119 
- 
- 
454,119 
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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