1 September 2024 v2026.19.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP138024772024-09-012025-08-31138024772025-08-31138024772024-08-3113802477core:WithinOneYear2025-08-3113802477core:WithinOneYear2024-08-3113802477bus:RegisteredOffice2024-09-012025-08-3113802477bus:Director12024-09-012025-08-311380247712024-09-012025-08-31138024772023-09-012024-08-3113802477countries:EnglandWales2024-09-012025-08-3113802477bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3113802477bus:PrivateLimitedCompanyLtd2024-09-012025-08-3113802477bus:Micro-entities2024-09-012025-08-3113802477bus:FullAccounts2024-09-012025-08-31
Company registration number:
13802477
Kapa 75 Limited
Unaudited Filleted Financial Statements for the year ended
31 August 2025
Kapa 75 Limited
Statement of Financial Position
31 August 2025
20252024
££
Current assets
1,226
 
178
 
Creditors: amounts falling due within one year
(3,890
 )
(3,230
 )
Net current liabilities
(2,664
 )
(3,052
 )
Accruals and deferred income -  
(209
 )
Net liabilities
(2,664
 )
(3,261
 )
   
Capital and reserves
(2,664
 )
(3,261
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
9 Caygill Close
,
Bromley
,
BR2 0PS
, England.
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1ASmall Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
2. Current Assets
Bank - £1,226
3. Creditors: amounts falling due within one year
Other creditors - £3,890

2 Average number of employees

The average number of persons employed by the company during the year was nil (2024: nil).
For the year ending
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 financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
30 May 2026
, and are signed on behalf of the board by:
D Dimova
Director
Company registration number:
13802477