Company Registration No. 07419499 (England and Wales)
Koelberry Limited
Unaudited accounts
for the year ended 31 October 2025
Koelberry Limited
Unaudited accounts
Contents
Koelberry Limited
Company Information
for the year ended 31 October 2025
Directors
Rizwan Ahmad DURRANI
Shabana Asad
Company Number
07419499 (England and Wales)
Registered Office
85 First Floor
Great Portland Street
London
W1W 7LT
England
Accountants
AMCO Accountants Limited
192 Haydons Road
Wimbledon
London
SW19 8TR
Koelberry Limited
Statement of financial position
as at 31 October 2025
Cash at bank and in hand
51,100
19,969
Creditors: amounts falling due within one year
(17,315)
(5,806)
Net current assets
97,366
59,603
Total assets less current liabilities
118,949
81,186
Creditors: amounts falling due after more than one year
(3,969)
(11,880)
Called up share capital
100
100
Profit and loss account
114,880
69,206
Shareholders' funds
114,980
69,306
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. 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by
Rizwan Ahmad DURRANI
Director
Company Registration No. 07419499
Koelberry Limited
Notes to the Accounts
for the year ended 31 October 2025
Koelberry Limited is a private company, limited by shares, registered in England and Wales, registration number 07419499. The registered office is 85 First Floor, Great Portland Street, London, W1W 7LT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 November 2024
21,583
Valuation at 31 October 2025
21,583
Amounts falling due within one year
Trade debtors
35,561
25,635
Amounts falling due after more than one year
Trade debtors
26,628
19,078
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
14,724
5,806
Loans from directors
2,591
-
7
Creditors: amounts falling due after more than one year
2025
2024
Koelberry Limited
Notes to the Accounts
for the year ended 31 October 2025
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).