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Registered number: 13447395
Kairaba Capital Limited
Financial Statements
For The Year Ended 30 June 2025
Affinity Associates (AU) Limited
Suite A, First Floor, Unit 1
Eurogate Business Park, Trinity Road
Ashford
Kent
TN24 8XW
Kairaba Capital Limited
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Kairaba Capital Limited
Statement of Financial Position
As At 30 June 2025
Statement of Financial Position
Registered number: 13447395

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,143 |  | 1,429
|  |  | 1,143 |  | 1,429
CURRENT ASSETS
Investments | 5 | 15,213 |  | 16,768 |
Cash at bank and in hand |  | 39,362 |  | 26,696 |
|  | 54,575 |  | 43,464 |
Creditors: Amounts Falling Due Within One Year | 6 | (108,664 ) |  | (92,377 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (54,089 ) |  | (48,913 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (52,946 ) |  | (47,484 )
NET LIABILITIES |  |  | (52,946 ) |  | (47,484 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Income Statement |  |  | (53,046 ) |  | (47,584 )
SHAREHOLDERS' FUNDS |  |  | (52,946) |  | (47,484)

For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mr J Ramsay Director
14 January 2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Kairaba Capital Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Kairaba Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13447395 . The registered office is Old Pear Tree House Back Street, Ilmington, Shipston-On-Stour, CV36 4LJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Reducing balance

2.3. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the statement of financial position date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 1 July 2024 | 2,791
As at 30 June 2025 | 2,791
Depreciation
As at 1 July 2024 | 1,362
Provided during the period | 286
As at 30 June 2025 | 1,648
Net Book Value
As at 30 June 2025 | 1,143
As at 1 July 2024 | 1,429

5. Current Asset Investments

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Unlisted investments | 15,213 |  | 16,768

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 114
Other creditors | 108,664 |  | 92,263
| 108,664 |  | 92,377

Page 2
Page 3
Kairaba Capital Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 June 2025
7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 3