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# KOTEMBAL LTD

## Company Registration Number:
13469283 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# KOTEMBAL LTD

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# KOTEMBAL LTD

## Company Information

for the Period Ended 31 December 2025

Registered office: |  | 167-169 Great Portland Street 5th Floor London GBR W1W 5PF
Company Registration Number: |  | 13469283 (England and Wales)

# KOTEMBAL LTD

## Profit and Loss Account

for the Period Ended 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 1,655 | 2,060
Other Income | 83 | 116
Depreciation and Writeoffs | ( 578 ) | -
Other charges | ( 1,105 ) | ( 1,961 )
Tax on Profit | ( 10 ) | ( 41 )
Profit or (Loss) for Period | 45 | 174

# KOTEMBAL LTD

## Balance sheet

As at 31 December 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,908 | 2,356
Creditors: amounts falling due within one year: | ( 360 ) | ( 853 )
Net current assets (liabilities): | 1,548 | 1,503
Total assets less current liabilities: | 1,548 | 1,503
Total net assets (liabilities): | 1,548 | 1,503
Capital and reserves: | 1,548 | 1,503

# KOTEMBAL LTD

## Balance sheet continued

For the year ending 31 December 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 6 January 2026
And Signed On Behalf Of The Board By:

Name: Pablo Cuesta
Status: Director

The notes form part of these financial statements

# KOTEMBAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Employee Information

  Average number of employees: 0

# KOTEMBAL LTD

## Footnotes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Off balance sheet disclosure

  No