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