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
Kobe Lasselo Limited
Company Information
for the year ended 30 November 2025
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
Kobe Lasselo Limited
Statement of financial position
as at 30 November 2025
Investments
276,157
84,621
Cash at bank and in hand
204,360
438,700
Creditors: amounts falling due within one year
-
(1,347)
Net current assets
205,711
437,366
Net assets
481,868
521,987
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
Kobe Lasselo Limited
Notes to the Accounts
for the year ended 30 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investments in shares are included at fair value.
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.
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.
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Investments
Other investments
Valuation at 1 December 2024
84,621
Fair value adjustments
13,039
Valuation at 30 November 2025
276,157
Amounts falling due within one year
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).