Registration number: 08782099

Koroni Limited

Contents

Balance Sheet

1 to 2

Koroni Limited

(Registration number: 08782099)
Balance Sheet as at 30 September 2025

	Note	2025 £	2024 £
Fixed assets		52,034	32,040
Current assets		146,805	97,456
Prepayments and accrued income		459	300
Creditors: Amounts falling due within one year		(72,119)	(30,189)
Net current assets		75,145	67,567
Total assets less current liabilities		127,179	99,607
Accruals and deferred income		(6,794)	(4,316)
		120,385	95,291
Capital and reserves		120,385	95,291

1	General information

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

The address of its registered office is:
8/9 Castle Green
Cottingham
East Yorkshire
HU16 5JU

Registration number: 08782099

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 8 (2024 - 8).

3	Related party transactions

Transactions with the director

2025	At 1 October 2024 £	Advances to director £	At 30 September 2025 £
Mr C C Ziaras
Director's loan account - 0% interest	2,324	(93,686)	(91,362)

Koroni Limited

(Registration number: 08782099)
Balance Sheet as at 30 September 2025

2024	At 1 April 2024 £	At 30 September 2024 £
Mr C C Ziaras
Director's loan account - 0% interest	2,324	2,324

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.

Director's 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 17 June 2026
 

Mr C C Ziaras Director