Company Registration No. 10101038 (England and Wales)
Kahuna Projects Ltd
Unaudited accounts
for the year ended 30 April 2025
Kahuna Projects Ltd
Unaudited accounts
Contents
Kahuna Projects Ltd
Company Information
for the year ended 30 April 2025
Directors
Karol Bielinski
Grzegorz Wroblewski
Anna Bielinska
Company Number
10101038 (England and Wales)
Registered Office
Niddry Lodge
51 Holland Street
London
W8 7JB
Accountants
Salvares JBS UK Ltd
Niddry Lodge
51 Holland Street
London
London
W8 7JB
Kahuna Projects Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
364,476
603,365
Creditors: amounts falling due within one year
(689,125)
(845,115)
Net current assets
311,663
269,455
Net assets
311,663
269,455
Called up share capital
100
100
Profit and loss account
311,563
269,355
Shareholders' funds
311,663
269,455
For the year ending 30 April 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 12 January 2026 and were signed on its behalf by
Karol Bielinski
Director
Company Registration No. 10101038
Kahuna Projects Ltd
Notes to the Accounts
for the year ended 30 April 2025
Kahuna Projects Ltd is a private company, limited by shares, registered in England and Wales, registration number 10101038. The registered office is Niddry Lodge, 51 Holland Street, London, W8 7JB.
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.
Amounts falling due within one year
Trade debtors
636,312
511,205
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
675,904
840,115
Taxes and social security
10,116
3,100
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).