Companies House 2024-04-01 2025-03-31 false 08000044 2025-03-31 08000044 2024-04-01 2025-03-31 08000044 2023-04-01 2024-03-31 08000044 uk-bus:Director1 2024-04-01 2025-03-31 08000044 uk-bus:Director2 2024-04-01 2025-03-31 08000044 2024-04-01 2025-03-31 08000044 uk-bus:Micro-entities 2024-04-01 2025-03-31 08000044 uk-bus:FullAccounts 2024-04-01 2025-03-31 08000044 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08000044 2024-03-31 08000044 uk-core:WithinOneYear 2025-03-31 08000044 uk-core:WithinOneYear 2024-03-31 08000044 uk-core:AfterOneYear 2025-03-31 08000044 1 2024-04-01 2025-03-31 08000044 2 2024-04-01 2025-03-31 08000044 uk-core:AfterOneYear 2024-03-31 iso4217:GBP

Registered Number 08000044

THE REAL TATEGOI-KOI COMPANY LIMITED

Micro-entity Accounts

31 March 2025

## THE REAL TATEGOI-KOI COMPANY LIMITED Registered Number 08000044

## Micro-entity Balance Sheet as at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 97,072 | 122,201
Creditors: amounts falling due within one year |  | (233,662) | (185,375)
Net current assets (liabilities) |  | (136,590) | (63,174)
Total assets less current liabilities |  | (136,590) | (63,174)
Total net assets (liabilities) |  | (136,590) | (63,174)
Capital and reserves |  | (136,590) | (63,174)

- For the year ending 31 March 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 March 2026

And signed on their behalf by:
A Dennison, Director

## THE REAL TATEGOI-KOI COMPANY LIMITED Registered Number 08000044

## Notes to the Micro-entity Accounts for the period ended 31 March 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1