KOMPANION LTD - Accounts

KOMPANION LTD
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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

Registered Number: 14277544

KOMPANION LTD

Unaudited Financial Statements

Period of accounts Start date: 01 September 2024 End date: 31 August 2025