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Registered Number 08591465

KOGELS OF ABINGDON LIMITED

Micro-entity Accounts

30 September 2025

## KOGELS OF ABINGDON LIMITED Registered Number 08591465

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 35,951 | 44,600
Current Assets |  | 95,252 | 74,078
Prepayments and accrued income |  | 695 | -
Creditors: amounts falling due within one year |  | (55,695) | (12,723)
Net current assets (liabilities) |  | 40,252 | 61,355
Total assets less current liabilities |  | 76,203 | 105,955
Creditors: amounts falling due after more than one year |  | (28,117) | (33,893)
Accruals and deferred income |  | (1,159) | (1,125)
Total net assets (liabilities) |  | 46,927 | 70,937
Capital and reserves |  | 46,927 | 70,937

- For the year ending 30 September 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 26 March 2026

And signed on their behalf by:
Mr L A Kogel, Director

## KOGELS OF ABINGDON LIMITED Registered Number 08591465

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3