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Company Registration No. 15476690 (England and Wales)
Kul Ventures Ltd Unaudited accounts for the year ended 28 February 2026
Kul Ventures Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kul Ventures Ltd Company Information for the year ended 28 February 2026
Directors
Mr J M Newton Mr P Devine
Company Number
15476690 (England and Wales)
Accountants
Falcor BC Limited 61 High Street Chobham GU24 8AF
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Kul Ventures Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
17,554
59,104
Creditors: amounts falling due within one year
4
(12,845)
(40,282)
Net current assets
4,709
18,822
Net assets
4,709
18,822
Capital and reserves
Called up share capital
2
2
Profit and loss account
4,707
18,820
Shareholders' funds
4,709
18,822
For the year ending 28 February 2026 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 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 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 of Directors and authorised for issue on 7 April 2026 and were signed on its behalf by
Mr J M Newton Director Company Registration No. 15476690
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Kul Ventures Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Kul Ventures Ltd is a private company, limited by shares, registered in England and Wales, registration number 15476690.
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
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
(323)
4,130
Trade creditors
168
361
Taxes and social security
(4,400)
12,499
Other creditors
5,650
22,032
Loans from directors
10,750
260
Accruals
1,000
1,000
12,845
40,282
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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