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Registered Number: 14277544
KOMPANION LTD
Unaudited Financial Statements
Period of accounts Start date: 01 September 2024 End date: 31 August 2025

KOMPANION LTD Contents Page For the year ended 31 August 2025
Statement of financial position | 1
Notes to the financial statements | 2

KOMPANION LTD Statement of Financial Position As at 31 August 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors | 3 | 10,001 |  | 10,000
Cash at bank and in hand |  | 37,875 |  | 82,273
|  | 47,876 |  | 92,273
Creditors: amount falling due within one year | 4 | (46,967) |  | (80,919)
Net current assets |  | 909 |  | 11,354
Total assets less current liabilities |  | 909 |  | 11,354
Net assets |  | 909 |  | 11,354
Capital and reserves |  |  |
Called up share capital |  | 10,000 |  | 10,000
Profit and loss account |  | (9,091) |  | 1,354
Shareholders' funds |  | 909 |  | 11,354
For the year ended 31 August 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 accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The financial statements were approved by the director on 18 May 2026 and were signed by:
------------------------------- Erkmen ERAKKUS Director
1

KOMPANION LTD Notes to the Financial Statements For the year ended 31 August 2025
General Information KOMPANION LTD is a private company, limited by shares, registered in , registration number 14277544, registration address International House, 10 Beaufort Court, Admirals Way, London, E14 9XL. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Shareholder's Capital Commitment | 10,000 |  | 10,000
Corporation Tax | 1 |  | 0
| 10,001 |  | 10,000
4. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 0 |  | 317
Accounting fee Payable | 0 |  | 3,720
Creditor Account for Ornitorenk | 44,003 |  | 77,082
Directors' Loan Account | (450) |  | (200)
Creditor Account for Fitself | 2,640 |  | 0
Accounts Payable | 774 |  | 0
| 46,967 |  | 80,919
2