Company registration number: 16198852
Unaudited financial statements
for the period ended 31 January 2026
for
Kolgai Ltd
Pages for filing with the Registrar
Kolgai Ltd
Accountants' Report to the Director for the preparation of the unaudited financial
statements
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kolgai Ltd for the period ended 31 January 2026 which comprise the Profit and loss account, Balance sheet and the notes to the financial statements from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Director of Kolgai Ltd, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Kolgai Ltd and state those matters that we have agreed to state to them in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Kolgai Ltd and its Director for our work, or for this report.
It is your duty to ensure that Kolgai Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Kolgai Ltd. You consider that Kolgai Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of Kolgai Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
ASK Accounts and Tax Services Ltd
Date: 15 June 2026
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Company registration number: 16198852
Kolgai Ltd
Balance sheet
as at 31 January 2026
£
Current assets 35,096
Creditors: amounts falling due within one year (7,712)
NET ASSETS 27,384
CAPITAL AND RESERVES 27,384
Notes
1 Company information
Kolgai Ltd is a private company registered in England and Wales. Its registered number is 16198852. The company is limited by shares. Its registered office is Flat 1, St. Bernards Court, High Wycombe, Buckinghamshire, HP11 1BL.
2 Average number of employees
During the period the average number of employees was 1.
3 Advances, credit and guarantees granted to the director
The balance outstanding at the period end was £9,162 owed by the director.

Corporation tax of £7,713 is included within creditors. The accounting period exceeds 12 months and has been split into two chargeable accounting periods for corporation tax purposes.
4 Reporting Period
The financial statements cover the period from 21 January 2025 to 31 January 2026, being 376 days from the date of incorporation.
5 Dividends
Dividends of £5,500 were paid to the director as sole shareholder during the period.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the period ended 31 January 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 16198852
Kolgai Ltd
Balance sheet - continued
as at 31 January 2026
The financial statements have been prepared in accordance with the micro-entity provisions.
The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Signed by:
Mr S Shankar, Director
15 June 2026
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