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Company Registration No. 08681580 (England and Wales)
KUBALIS LIMITED Unaudited accounts for the year ended 30 September 2025
KUBALIS LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KUBALIS LIMITED Company Information for the year ended 30 September 2025
Directors
Mohammed Yasin MOHAMMED YASIN
Company Number
08681580 (England and Wales)
Registered Office
56 Yarm Lane Stockton On Tees TS18 1EP
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KUBALIS LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Current assets
50,381
31,937
Creditors: amounts falling due within one year
(6,945)
(5,786)
Net current assets
43,436
26,151
Total assets less current liabilities
43,436
26,151
Accruals and deferred income
(480)
(360)
Net assets
42,956
25,791
Capital and reserves
42,956
25,791
NOTES TO THE ACCOUNTS
1 Statutory information
KUBALIS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08681580. The registered office is 56 Yarm Lane, Stockton On Tees, TS18 1EP.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 30 September 2025 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 in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 June 2026
Mohammed Yasin Director Company Registration No. 08681580
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