REGISTERED NUMBER: 13231196 (England and Wales)

Kohlrabi Limited

Unaudited Financial Statements

for the Year Ended 31 March 2025

Page

Company information

1

Balance sheet

2

Notes to the financial statements

4

Directors:

Dr J M Blodgett

Dr F Harkness

Registered office:

14 Thornhill Road

Stockport

Cheshire

SK4 3HJ

Registered number:

13231196 (England and Wales)

Accountants:

Mitchell Charlesworth

Mynshull House

78 Churchgate

Stockport

Cheshire

SK1 1YJ

Fixed assets

Tangible assets

4

465

932

Current assets

Debtors

5

6,950

720

Cash at bank

88,271

96,508

95,221

97,228

Creditors

Amounts falling due within one year

6

(41,046

)

(32,917

)

Net current assets

54,175

64,311

Total assets less current liabilities

54,640

65,243

Capital and reserves

Called up share capital

7

3

3

Retained earnings

54,637

65,240

Shareholders' funds

54,640

65,243

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by:

Dr J M Blodgett - Director

1.	Statutory information

Kohlrabi Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits

The company does not operate a company pension scheme but makes contributions to a personal pension scheme of the director. Contributions payable for the year are charged in the profit and loss account.

3.	Employees and directors

The average number of employees during the year was 5 (2024 - 7 ) .

4.	Tangible fixed assets

Computer

equipment

£

Cost

At 1 April 2024

and 31 March 2025

1,866

Depreciation

At 1 April 2024

934

Charge for year

467

At 31 March 2025

1,401

Net book value

At 31 March 2025

465

At 31 March 2024

932

5.

Debtors: amounts falling due within one year

31.3.25

31.3.24

£

£

Trade debtors

6,950

720

6.

Creditors: amounts falling due within one year

31.3.25

31.3.24

£

£

Trade creditors

488

515

Taxation and social security

15,441

11,107

Other creditors

25,117

21,295

41,046

32,917

7.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

300

Ordinary

.01

3

3