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COMPANY REGISTRATION NUMBER: 10770394

KOKOMATIC LIMITED

FILLETED UNAUDITED FINANCIAL STATEMENTS

31 May 2025

KOKOMATIC LIMITED

STATEMENT OF FINANCIAL POSITION

31 May 2025

| 2025 | 2024
| £ | £ | £ | £
Current assets |  | 10,116 |  | 9,836

Creditors: amounts falling due within one year |  | 5,038 |  | 6,989
|  | -------- |  | -------
NET CURRENT ASSETS |  | 5,078 |  | 2,847
|  | ------- |  | -------
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 5,078 |  | 2,847

Accruals and deferred income |  | 2,010 |  | 2,220
|  | ------- |  | -------
|  | 3,068 |  | 627
|  | ------- |  | -------

Capital and reserves |  | 3,068 |  | 627
|  | ------- |  | ----

NOTES TO THE FINANCIAL STATEMENTS
1. EMPLOYEE NUMBERS
The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 23 April 2026 , and are signed on behalf of the board by:

Mr P J Martin |
Director |

Company registration number: 10770394
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Unit 18 Enterprise Centre, East Northants Michael Way, Warth Park, Raunds, Northamptonshire, NN9 6GR.