1 July 2024 false No description of principal activity Taxfiler 2024.6 14174662 business:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14174662 2024-06-30 14174662 2024-07-01 2025-06-30 14174662 business:AuditExemptWithAccountantsReport 2024-07-01 2025-06-30 14174662 business:FilletedAccounts 2024-07-01 2025-06-30 14174662 2025-06-30 14174662 business:Director1 2024-07-01 2025-06-30 14174662 business:RegisteredOffice 2024-07-01 2025-06-30 14174662 2024-06-30 14174662 core:WithinOneYear 2025-06-30 14174662 core:WithinOneYear 2024-06-30 14174662 countries:EnglandWales 2024-07-01 2025-06-30 14174662 2023-07-01 2024-06-30 14174662 business:Micro-entities 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14174662 (England and Wales)
Kimchi Market Ltd Unaudited accounts for the year ended 30 June 2025
Kimchi Market Ltd Annual report and unaudited accounts for the year ended 30 June 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Kimchi Market Ltd Company Information for the year ended 30 June 2025
Director
Hye Eun Ree
Company Number
14174662 (England and Wales)
Registered Office
Newcastle University Students Union University Of Newcastle Upon Tyne Kings Walk Newcastle upon Tyne Tyne and Wear NE1 8QB England
Accountants
LRK Accounting & Bookkeeping Ltd 128 City Road London EC1V 2NX
- 3 -
Kimchi Market Ltd Statement of Financial Position as at 30 June 2025
2025
2024
£
£
Fixed assets
10,210
12,276
Current assets
1,963
2,240
Prepayments and accrued income
228
240
Creditors: amounts falling due within one year
12,017
(896)
Net current assets
14,208
1,584
Total assets less current liabilities
24,418
13,860
Accruals and deferred income
(528)
(528)
Net assets
23,890
13,332
Capital and reserves
23,890
13,332
NOTES TO THE ACCOUNTS
1 Statutory information
Kimchi Market Ltd is a private company, limited by shares, registered in England and Wales, registration number 14174662. The registered office is Newcastle University Students Union, University Of Newcastle Upon Tyne, Kings Walk, Newcastle upon Tyne, Tyne and Wear, NE1 8QB, England.
2 Director's advances, credit and guarantees
Directors Loan account had an opening debit balance of £0.00. The company paid the Director £28,559. The Director injected a further £13,630. The company charged the director 2.25% interest on the remaining balance Therefore, Directors Loan account has a carried forward debit balance of £14,929.
3 Average number of employees
During the year the average number of employees was 3 (2024: 4).
- 4 -
Kimchi Market Ltd Statement of Financial Position as at 30 June 2025 (continued)
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 19 March 2026
Hye Eun Ree Director Company Registration No. 14174662
- 5 -