Kubuni Limited

Registered number: 09489349

	2026	2025
	£	£
Fixed assets	1,515	1,299

Current assets	120,120	154,968
Prepayments and accrued income	9,917	4,982
Creditors: Amounts Falling Due Within One Year	(16,112 )	(20,349 )

NET CURRENT ASSETS	113,925	139,601

TOTAL ASSETS LESS CURRENT LIABILITIES	115,440	140,900

Accruals and deferred income	(1,983 )	(996 )

NET ASSETS	113,457	139,904

CAPITAL AND RESERVES	113,457	139,904

Notes

1. General Information

Kubuni Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09489349 . The registered office is Lytchett House Wareham Road, Lytchett Matravers, Poole, Dorset, BH16 6FA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Ms Harriet Constable	(952 )	11,170	1,427	-	8,791

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These 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.

On behalf of the board

Ms Harriet Constable

Director

18 May 2026