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Company Registration No. 13766543 (England and Wales)
Kobe Lasselo Limited Unaudited accounts for the year ended 30 November 2025
Kobe Lasselo Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kobe Lasselo Limited Company Information for the year ended 30 November 2025
Director
Clement Helinckx
Company Number
13766543 (England and Wales)
Registered Office
34 Lithos Road 34 Lithos Road, Flat 11 London NW3 6BF United Kingdom
Accountants
Embrace Accountants Ltd 37 St. Leonards Drive Nottingham NG8 2BB
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Kobe Lasselo Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
276,157
84,621
Current assets
Debtors
5
1,351
13
Cash at bank and in hand
204,360
438,700
205,711
438,713
Creditors: amounts falling due within one year
6
-
(1,347)
Net current assets
205,711
437,366
Net assets
481,868
521,987
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
480,868
520,987
Shareholders' funds
481,868
521,987
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 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 and authorised for issue on 14 May 2026 and were signed on its behalf by
Clement Helinckx Director Company Registration No. 13766543
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Kobe Lasselo Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Kobe Lasselo Limited is a private company, limited by shares, registered in England and Wales, registration number 13766543. The registered office is 34 Lithos Road, 34 Lithos Road, Flat 11, London, NW3 6BF, United Kingdom.
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
These financial statements for the year ended 30 November 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 December 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Dividends
Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.
4
Investments
Other investments
£
Valuation at 1 December 2024
84,621
Additions
186,138
Fair value adjustments
13,039
Disposals
(7,641)
Valuation at 30 November 2025
276,157
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,351
13
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Kobe Lasselo Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
-
1,347
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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