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Company Registration No. 13479380 (England and Wales)
Kola Holdings (NW) Limited Unaudited accounts for the year ended 30 June 2025
Kola Holdings (NW) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kola Holdings (NW) Limited Company Information for the year ended 30 June 2025
Director
Arif Kola
Company Number
13479380 (England and Wales)
Registered Office
Challenge House Varis Business Park Blackburn Lancashire BB1 5QB
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Kola Holdings (NW) Limited Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
2,460,000
2,460,000
Cash at bank and in hand
545,096
540,096
3,005,096
3,000,096
Creditors: amounts falling due within one year
5
(720)
(360)
Net current assets
3,004,376
2,999,736
Total assets less current liabilities
3,004,376
2,999,736
Creditors: amounts falling due after more than one year
6
(3,005,000)
(3,000,000)
Net liabilities
(624)
(264)
Capital and reserves
Called up share capital
100
100
Profit and loss account
(724)
(364)
Shareholders' funds
(624)
(264)
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 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 25 March 2026 and were signed on its behalf by
Arif Kola Director Company Registration No. 13479380
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Kola Holdings (NW) Limited Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Kola Holdings (NW) Limited is a private company, limited by shares, registered in England and Wales, registration number 13479380. The registered office is Challenge House, Varis Business Park, Blackburn, Lancashire, BB1 5QB.
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.
4
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Amounts due from group undertakings etc.
2,460,000
2,460,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
720
360
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
3,005,000
3,000,000
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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