1 December 2024 false No description of principal activity Taxfiler 2024.6 09884507 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 09884507 2024-11-30 09884507 2024-12-01 2025-11-30 09884507 business:AuditExemptWithAccountantsReport 2024-12-01 2025-11-30 09884507 business:FilletedAccounts 2024-12-01 2025-11-30 09884507 2025-11-30 09884507 2024-11-30 09884507 core:WithinOneYear 2025-11-30 09884507 core:WithinOneYear 2024-11-30 09884507 countries:EnglandWales 2024-12-01 2025-11-30 09884507 business:RegisteredOffice 2024-12-01 2025-11-30 09884507 2023-12-01 2024-11-30 09884507 business:Micro-entities 2024-12-01 2025-11-30 09884507 business:Director1 2024-12-01 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 09884507 (England and Wales)
Kodomatachi Limited Unaudited accounts for the year ended 30 November 2025
Kodomatachi Limited Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Statement of financial position
3
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Kodomatachi Limited Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Fixed assets
256
393
Current assets
7,056
2,598
Creditors: amounts falling due within one year
(10,799)
1,944
Net current (liabilities)/assets
(3,743)
4,542
Total assets less current liabilities
(3,487)
4,935
Accruals and deferred income
(768)
(654)
(Net liabilities)/net assets
(4,255)
4,281
Capital and reserves
(4,255)
4,281
NOTES TO THE ACCOUNTS
1 Statutory information
Kodomatachi Limited is a private company, limited by shares, registered in England and Wales, registration number 09884507. The registered office is 18 Compton Place Road, Eastbourne, BN20 8AA.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 November 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 23 April 2026
Daniel Nelson Director Company Registration No. 09884507
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