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# KORI COLLECTIBLES LTD

## Company Registration Number:
15682402 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2025

## Period of accounts

## Start date: 26 April 2024

## End date: 30 April 2025

# KORI COLLECTIBLES LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2025

Directors report |
Balance sheet |
Additional notes |

# KORI COLLECTIBLES LTD

Directors' report period ended 30 April 2025

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

Principal activities of the company

**KORI COLLECTIBLES LTD** **DIRECTORS’ REPORT** The director presents this report. **Principal Activity** The principal activity of the company is intended to be the sale and distribution of collectible items. The company is currently in the process of being established and has not yet commenced trading operations. **Business Review and Future Developments** The company has focused on initial setup activities, including administrative registration, structuring, and preparation for future trading. No revenue has been generated, and no significant business transactions have occurred. The director anticipates that trading will commence once all preparatory activities have been completed. Future operations are expected to centre on developing the company’s product range and establishing its presence within the collectibles market. **Results and Dividends** As there has been no trading activity, the company has not generated any profit or loss. No dividend is recommended. **Financial Position** The financial position of the company reflects its early-stage status, with minimal transactions limited to incorporation and setup costs where applicable. **Director** * James Robinson **Statement of Director’s Responsibilities** The director is responsible for preparing the Directors’ Report and financial statements in accordance with applicable law and regulations. **Small Company Provisions** This report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime. **On behalf of the Board** --- James Robinson Director

Directors

The director shown below has held office during the whole of the period from
26 April 2024 to 30 April 2025

James Robinson

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
16 April 2026

And signed on behalf of the board by:
Name: James Robinson
Status: Director

# KORI COLLECTIBLES LTD

## Balance sheet

As at 30 April 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid: |  | 0 |
Fixed assets
Intangible assets: |  | 0 |
Tangible assets: |  | 0 |
Investments: |  | 0 |
Total fixed assets: |  | 0
Current assets
Stocks: |  | 0 |
Debtors: |  | 0 |
Cash at bank and in hand: |  | 1 |
Investments: |  | 0 |
Total current assets: |  | 1
Prepayments and accrued income: |  | 0 |
Creditors: amounts falling due within one year: |  | 0 |
Net current assets (liabilities): |  | 1
Total assets less current liabilities: |  | 1
Creditors: amounts falling due after more than one year: |  | 0 |
Provision for liabilities: |  | 0 |
Accruals and deferred income: |  | 0 |
Total net assets (liabilities): |  | 1
Capital and reserves
Called up share capital: |  | 1 |
Share premium account: |  | 0 |
Other reserves: |  | 0 |
Profit and loss account: |  | 0 |
Total Shareholders' funds: |  | 1

The notes form part of these financial statements

# KORI COLLECTIBLES LTD

## Balance sheet statements

For the year ending 30 April 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 applicable to companies subject to the small companies regime.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 16 April 2026
and signed on behalf of the board by:

Name: James Robinson
Status: Director

The notes form part of these financial statements

# KORI COLLECTIBLES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# KORI COLLECTIBLES LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2025

- ## 2. Employees

  | 2025
  --- | ---
  Average number of employees during the period | 0 |