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Company Registration No. 10875425 (England and Wales)
Kobe Construction Limited Unaudited accounts for the year ended 31 July 2025
Kobe Construction Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kobe Construction Limited Company Information for the year ended 31 July 2025
Director
Mr Geoffrey Pollard
Company Number
10875425 (England and Wales)
Registered Office
21 Weatherhill Way Browney Durham County Durham DH7 8LJ England
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Kobe Construction Limited Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
4,301
5,735
Current assets
Inventories
10,000
2,280
Debtors
5
158
-
Cash at bank and in hand
2,186
20,812
12,344
23,092
Creditors: amounts falling due within one year
6
(16,319)
(16,231)
Net current (liabilities)/assets
(3,975)
6,861
Net assets
326
12,596
Capital and reserves
Called up share capital
100
100
Profit and loss account
226
12,496
Shareholders' funds
326
12,596
For the year ending 31 July 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 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 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 and authorised for issue on 18 December 2025 and were signed on its behalf by
Mr Geoffrey Pollard Director Company Registration No. 10875425
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Kobe Construction Limited Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kobe Construction Limited is a private company, limited by shares, registered in England and Wales, registration number 10875425. The registered office is 21 Weatherhill Way, Browney, Durham, County Durham, DH7 8LJ, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
5 years reducing balance
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 August 2024
21,292
At 31 July 2025
21,292
Depreciation
At 1 August 2024
15,557
Charge for the year
1,434
At 31 July 2025
16,991
Net book value
At 31 July 2025
4,301
At 31 July 2024
5,735
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
158
-
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Kobe Construction Limited Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
13,923
5,451
Taxes and social security
1,796
10,156
Loans from directors
-
24
Accruals
600
600
16,319
16,231
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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