Micro-entity Accounts - KAIMOANA LIMITED

Registered Number 04925798

KAIMOANA LIMITED

Micro-entity Accounts

31 October 2025

KAIMOANA LIMITED Registered Number 04925798

	2025	2024
	£	£
Fixed Assets	297,497	298,496
Current Assets	7,735	2,701
Prepayments and accrued income	752	2,230
Creditors: amounts falling due within one year	(42,493)	(17,316)
Net current assets (liabilities)	(34,006)	(12,385)
Total assets less current liabilities	263,491	286,111
Creditors: amounts falling due after more than one year	(26,645)	(51,883)
Accruals and deferred income	(2,605)	(4,005)
Total net assets (liabilities)	234,241	230,223
Capital and reserves	234,241	230,223

For the year ending 31 October 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 4 December 2025

And signed on their behalf by:
Mr Robert J Adams, Director