Company registration number:
14080801
Five Towns Koi Ltd
Unaudited filleted financial statements
31 October 2025
Five Towns Koi Ltd
Contents
Statement of financial position
Five Towns Koi Ltd
Statement of financial position
31st October 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
7,863 |
|
|
7,239 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
47,059 |
|
|
47,240 |
|
|
Prepayments and accrued income |
|
|
1,275 |
|
|
926 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
48,334 |
|
|
48,166 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
67,084) |
|
|
(
59,979) |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
|
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Net current liabilities |
|
|
|
(
18,750) |
|
|
(
11,813) |
|
|
|
|
_______ |
|
|
_______ |
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|
|
|
|
|
|
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Total assets less current liabilities |
|
|
|
(
10,887) |
|
|
(
4,574) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
37) |
|
|
- |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net liabilities |
|
|
|
(
10,924) |
|
|
(
4,574) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
10,924) |
|
|
(
4,574) |
|
|
|
|
_______ |
|
|
_______ |
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|
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Five Towns Koi Ltd
Year ended 31st October 2025
For the year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
02 April 2026
, and are signed on behalf of the board by:
Mrs Dianne Howells
Mr Nigel Howells
Director
Director
Company registration number:
14080801
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Marsh Parade, Newcastle Under Lyme, ST5 1DU.