Company Registration No. 12741477 (England and Wales)
Kobenhav Ltd
Unaudited accounts
for the year ended 31 March 2025
Kobenhav Ltd
Unaudited accounts
Contents
Kobenhav Ltd
Company Information
for the year ended 31 March 2025
Directors
Darren Turnbull
Sinead Turnbull
Company Number
12741477 (England and Wales)
Registered Office
540 Chiswick High Road
Chiswick
London
W4 5RG
Kobenhav Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
77
1,079
Creditors: amounts falling due within one year
(7,730)
(3,740)
Net current assets
18,334
4,801
Called up share capital
1
1
Revaluation reserve
-
4,227
Profit and loss account
18,333
9,404
Shareholders' funds
18,334
13,632
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 31 December 2025 and were signed on its behalf by
Darren Turnbull
Director
Company Registration No. 12741477
Kobenhav Ltd
Notes to the Accounts
for the year ended 31 March 2025
Kobenhav Ltd is a private company, limited by shares, registered in England and Wales, registration number 12741477. The registered office is 540 Chiswick High Road, Chiswick, London, W4 5RG.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
25,987
7,462
Kobenhav Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Transactions with related parties
During the year, the company had a loan receivable from a fellow subsidiary undertakings within the same group. At 31 March 2025, the balance outstanding amounted to £25,987 (2024: £7,462). The loan is unsecured, interest free and repayable on demand.
Home Living Group Limited, 540 Chiswick High Road, Chiswick, London, W4 5RG Registration Number:12101827
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).