KAWANEKO LIMITED - Accounts

KAWANEKO LIMITED

Statement of Financial Position

As at 31 March 2026

	£	2026 £	£	2025 £
Fixed assets		131		164
Current assets	8,415		11,090
Creditors: amount falling due within one year	(34,320)		(29,835)
Net current assets/(liabilities)		(25,905)		(18,745)
Total assets less current liabilities		(25,774)		(18,581)
Net assets/(liabilities)		(25,774)		(18,581)


Capital and reserves		(25,774)		(18,581)

For the period ended 31 March 2026 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The 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.

Signed on behalf of the board of directors:

---------------------------------------------

Dawn Fielding
Director

Date approved: 29 May 2026

KAWANEKO LIMITED

Notes to the Accounts

For the period ended 31 Mar 2026

Statutory Information

Kawaneko Limited is a private limited company, limited by shares, domiciled in Scotland, registration number SC674914, registration address 62 Elm Row, Edinburgh, EH7 4AQ, Scotland.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).

Going Concern

The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the director who has undertaken to provide such support for the foreseeable future.

If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Fixtures and Fittings

20% Reducing Balance

Tangible fixed assets

Cost or Valuation	Fixtures and Fittings	Total
	£	£
At 01 October 2025	400	400
Additions	-	-
At 31 March 2026	400	400
Depreciation
At 01 October 2025	236	236
Charge for period	33	33
At 31 March 2026	269	269
Net book values
Closing balance as at 31 March 2026	131	131
Opening balance as at 01 October 2025	164	164

Tangible fixed assets

3.	Average number of employees Average number of employees during the period were 2 (2025: 2).