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Registered Number 05916609

ESSEX KOI COMPANY LIMITED

Micro-entity Accounts

29 August 2025

## ESSEX KOI COMPANY LIMITED Registered Number 05916609

## Micro-entity Balance Sheet as at 29 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 2,389 | 2,389
Current Assets |  | 41,360 | 41,360
Creditors: amounts falling due within one year |  | (47,249) | (47,249)
Net current assets (liabilities) |  | (5,889) | (5,889)
Total assets less current liabilities |  | (3,500) | (3,500)
Total net assets (liabilities) |  | (3,500) | (3,500)
Capital and reserves |  | (3,500) | (3,500)

- For the year ending 29 August 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 7 May 2026

And signed on their behalf by:
Michael ROBERTS, Director

## ESSEX KOI COMPANY LIMITED Registered Number 05916609

## Notes to the Micro-entity Accounts for the period ended 29 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 2