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# KOLMAN LTD

## Company Registration Number:
09853699 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# KOLMAN LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# KOLMAN LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | KOLMAN, Roman
Registered office: |  | 158 Middle Road Southampton England SO19 8FS
Company Registration Number: |  | 09853699 (England and Wales)

# KOLMAN LTD

## Directors' Report Period Ended 30 November 2025

The directors present their report with the financial statements of the company for the period ended 30 November 2025

Directors

The directors shown below have held office during the whole of the period from 01 December 2024 to 30 November 2025
KOLMAN, Roman

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: KOLMAN, Roman
Status: Director

# KOLMAN LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 41,544 | 44,323
Staff Costs | ( 14,137 ) | ( 7,861 )
Other charges | ( 31,681 ) | ( 38,432 )
Profit or (Loss) for Period | ( 4,274 ) | ( 1,970 )

# KOLMAN LTD

## Balance sheet

As at 30 November 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: |  | 1
Current assets: | 1,703 |
Creditors: amounts falling due within one year: | ( 237 ) | ( 3,361 )
Net current assets (liabilities): | 1,466 | ( 3,361 )
Total assets less current liabilities: | 1,466 | ( 3,360 )
Total net assets (liabilities): | 1,466 | ( 3,360 )
Capital and reserves: | 1,466 | ( 3,360 )

# KOLMAN LTD

## Balance sheet continued

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 24 March 2026
And Signed On Behalf Of The Board By:

Name: KOLMAN, Roman
Status: Director

The notes form part of these financial statements

# KOLMAN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Employee Information

  Average number of employees: 1

# KOLMAN LTD

## Footnotes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Off balance sheet disclosure

  No