Company Accounts and Tax Online 05823828 Board of Directors 1.7.24 30.6.25 30.6.25 No description of principal activity true 05823828 uk-bus:EntityNoLongerTradingButTradedInPast 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure 05823828 2023-07-01 2024-06-30 05823828 2025-06-30 05823828 2024-07-01 2025-06-30 05823828 2024-06-30 05823828 countries:EnglandWales 2024-07-01 2025-06-30 05823828 curr:PoundSterling 2024-07-01 2025-06-30 05823828 uk-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 05823828 uk-bus:Micro-entities 2024-07-01 2025-06-30 05823828 uk-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 05823828 uk-bus:FullAccounts 2024-07-01 2025-06-30 05823828 uk-bus:RegisteredOffice 2024-07-01 2025-06-30 05823828 uk-bus:Director1 2024-07-01 2025-06-30 05823828 uk-bus:Director1 2024-07-01 05823828 uk-bus:Director1 2025-06-30 05823828 core:AfterOneYear 2025-06-30 05823828 core:AfterOneYear 2024-06-30 05823828 core:WithinOneYear 2025-06-30 05823828 core:WithinOneYear 2024-06-30 05823828 core:WithinOneYear 2024-07-01 2025-06-30 05823828 core:AfterOneYear 2025-06-30 05823828 core:AfterOneYear 2024-06-30 05823828 core:AfterOneYear 2024-07-01 2025-06-30 05823828 core:ShareCapital 2025-06-30 05823828 core:ShareCapital 2024-06-30 05823828 core:RevaluationReserve 2025-06-30 05823828 core:RevaluationReserve 2024-06-30 05823828 core:RetainedEarningsAccumulatedLosses 2025-06-30 05823828 core:RetainedEarningsAccumulatedLosses 2024-06-30 05823828 1 2024-07-01 2025-06-30

# KOHJENTA LIMITED

## Company Registration Number:
05823828 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## (Dormant)

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# KOHJENTA LIMITED

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# KOHJENTA LIMITED

## Company Information

for the Period Ended 30 June 2025

Registered office: |  | Strethill House Strethill Road Coalbrookdale Telford Shropshire TF8 7EY
Company Registration Number: |  | 05823828 (England and Wales)

# KOHJENTA LIMITED

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 183 | 183
Net current assets (liabilities): | 183 | 183
Total assets less current liabilities: | 183 | 183
Total net assets (liabilities): | 183 | 183
Capital and reserves: | 183 | 183

# KOHJENTA LIMITED

## Balance sheet continued

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.

For the year ending 30 June 2025 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 6 January 2026
And Signed On Behalf Of The Board By:

Name: John R. Woods
Status: Director

The notes form part of these financial statements

# KOHJENTA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 0

# KOHJENTA LIMITED

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No