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Registered Number: 15962380
England and Wales
ATELIER KORBO LTD
Unaudited Financial Statements
Period of accounts Start date: 17 September 2024 End date: 30 September 2025

Atelier Korbo Ltd Contents Page For the Period 17 September 2024 to 30 September 2025
Company information | 1
Directors' report | 2
Statement of financial position | 3

Atelier Korbo Ltd Company Information For the Period 17 September 2024 to 30 September 2025
Director | Dex Vallon
Registered Number | 15962380
Registered Office | Unit 8 (GF) Magellan Terrace Gatwick Road Gatwick RH10 9PJ
1

Atelier Korbo Ltd Directors' Report For the Period 17 September 2024 to 30 September 2025
Director's report and financial statements The directors present his/her/their report and accounts for the period ended 30 September 2025. Principal activities Principal activity of the company during the financial period was that of furniture making. Directors The directors who served the company throughout the period were as follows:
Dex Vallon
Alexander Arthur
Statement of directors' responsibilities The directors are responsible for preparing the financial statements in accordance with applicable law and regulations. Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (Financial Reporting Standard 105 and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to: -select suitable accounting policies and then apply them consistently -make judgements and estimates that are reasonable and prudent -state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements -prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The directors are responsible for keeping proper accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities. This report was approved by the board and signed on its behalf by:
---------------------------------- Dex Vallon Director
Date approved: 10 March 2026 2

Atelier Korbo Ltd Statement of Financial Position As at 30 September 2025
|  | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  |  | 3,794
Current assets |  | 2,155 |
Prepayments and accrued income |  | 2,250 |
Creditors: amount falling due within one year |  | (8,194) |
Net current assets |  |  | (3,789)
Total assets less current liabilities |  |  | 5
Net assets |  |  | 5
Capital and reserves |  |  | 5
NOTES TO THE ACCOUNTS General Information Atelier Korbo Ltd is a private company, limited by shares, registered in England and Wales, registration number 15962380, registration address Unit 8 (GF) Magellan Terrace, Gatwick Road, Gatwick, RH10 9PJ. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the period was 0.
3. | Director’s loan
| D Vallon At the balance sheet date, the Director was owed £6,415 by the company. All amounts are interest free and repayable on demand.
For the period ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' Responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. 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. These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 10 March 2026 and were signed on its behalf by:
-------------------------------- Dex Vallon Director
3