Kilimanyika Limited 06707946 false 2024-10-01 2025-09-30 2025-09-30 The principal activity of the company is specialised environmental consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 06707946 2024-10-01 2025-09-30 06707946 2025-09-30 06707946 core:CurrentFinancialInstruments core:WithinOneYear 2025-09-30 06707946 core:Non-currentFinancialInstruments core:AfterOneYear 2025-09-30 06707946 bus:Micro-entities 2024-10-01 2025-09-30 06707946 bus:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 06707946 bus:FilletedAccounts 2024-10-01 2025-09-30 06707946 bus:SmallCompaniesRegimeForAccounts 2024-10-01 2025-09-30 06707946 bus:RegisteredOffice 2024-10-01 2025-09-30 06707946 bus:Director1 2024-10-01 2025-09-30 06707946 bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 06707946 countries:EnglandWales 2024-10-01 2025-09-30 06707946 2023-10-01 2024-09-30 06707946 2024-09-30 06707946 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06707946 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 iso4217:GBP xbrli:pure

Registration number: 06707946

Kilimanyika Limited
Unaudited Filleted Financial Statements
for the Year Ended 30 September 2025

Kilimanyika Limited

Contents

Balance Sheet | 1
Notes to the Unaudited Financial Statements | 2

Kilimanyika Limited

(Registration number: 06707946)
Balance Sheet as at 30 September 2025

| 2025 £ | 2024 £
Fixed assets | 5,703 | 2,778
Current assets | 23,164 | 85
Creditors: Amounts falling due within one year | (44,853) | (46,483)
Net current liabilities | (21,689) | (46,398)
Total assets less current liabilities | (15,986) | (43,620)
Creditors: Amounts falling due after more than one year | - | (1,590)
Accruals and deferred income | (2,262) | (1,943)
| (18,248) | (47,153)
Capital and reserves | (18,248) | (47,153)

For the financial 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.

Directors' 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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 16 March 2026 and signed on its behalf by:

......................................... Mr Paul James Harrison Director

Kilimanyika Limited

1 | General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Fox Farm House
Todenham
Moreton-in-Marsh
GL56 9NY

These financial statements were authorised for issue by the Board on 16 March 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 2).

3 | Financial commitments, guarantees and contingencies

Amounts disclosed in the balance sheet

Included in the balance sheet are financial commitments of £Nil (2024 - £2,708). At the balance sheet date the borrwings of the company amounted to £NIL (2024: £2,708) relating to a covid bounce back loan. The loan is unsecured.