KAPS LONDON LIMITED

Company Registration Number:
12614968 (England and Wales)

Unaudited abridged accounts for the year ended 31 May 2025

Period of accounts

Start date: 01 June 2024

End date: 31 May 2025

KAPS LONDON LIMITED

Contents of the Financial Statements

for the Period Ended 31 May 2025

Balance sheet
Notes

KAPS LONDON LIMITED

Balance sheet

As at 31 May 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 366,603 306,167
Investments: 4 810 810
Total fixed assets: 367,413 306,977
Current assets
Debtors:   102,890 53,880
Cash at bank and in hand: 188,801 20,312
Total current assets: 291,691 74,192
Creditors: amounts falling due within one year:   (98,201) (82,598)
Net current assets (liabilities): 193,490 (8,406)
Total assets less current liabilities: 560,903 298,571
Creditors: amounts falling due after more than one year:   (335,303) (225,094)
Total net assets (liabilities): 225,600 73,477
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 225,500 73,377
Shareholders funds: 225,600 73,477

The notes form part of these financial statements

KAPS LONDON LIMITED

Balance sheet statements

For the year ending 31 May 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 08 July 2026
and signed on behalf of the board by:

Name: S Kara
Status: Director

The notes form part of these financial statements

KAPS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KAPS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

2. Employees

2025 2024
Average number of employees during the period 0 3

KAPS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

3. Tangible Assets

Total
Cost £
At 01 June 2024 306,167
Additions 75,545
At 31 May 2025 381,712
Depreciation
At 01 June 2024 0
Charge for year 15,109
At 31 May 2025 15,109
Net book value
At 31 May 2025 366,603
At 31 May 2024 306,167

KAPS LONDON LIMITED

Notes to the Financial Statements

for the Period Ended 31 May 2025

4. Fixed investments

2025 - 810 2024 - 810