1 July 2025 false No description of principal activity Taxfiler 2024.6 14970260 business:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 14970260 2025-06-30 14970260 2025-07-01 2026-06-30 14970260 business:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 14970260 business:FilletedAccounts 2025-07-01 2026-06-30 14970260 2026-06-30 14970260 business:Director1 2025-07-01 2026-06-30 14970260 business:RegisteredOffice 2025-07-01 2026-06-30 14970260 2025-06-30 14970260 core:WithinOneYear 2026-06-30 14970260 core:WithinOneYear 2025-06-30 14970260 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 14970260 core:ShareCapital core:PreviouslyStatedAmount 2025-06-30 14970260 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 14970260 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-06-30 14970260 core:PreviouslyStatedAmount 2026-06-30 14970260 core:PreviouslyStatedAmount 2025-06-30 14970260 business:SmallEntities 2025-07-01 2026-06-30 14970260 countries:EnglandWales 2025-07-01 2026-06-30 14970260 core:ComputerEquipment 2025-07-01 2026-06-30 14970260 core:ComputerEquipment 2025-06-30 14970260 core:ComputerEquipment 2026-06-30 14970260 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 14970260 (England and Wales)
KUMANO LIMITED Unaudited accounts for the year ended 30 June 2026
KUMANO LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
KUMANO LIMITED Company Information for the year ended 30 June 2026
Director
Colin Robinson
Company Number
14970260 (England and Wales)
Registered Office
30 Burdenshott Avenue Richmond Surrey TW10 5ED England
- 3 -
KUMANO LIMITED Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Called up share capital not paid
1
1
Fixed assets
Tangible assets
4
701
934
Current assets
Cash at bank and in hand
25,320
10,364
Creditors: amounts falling due within one year
5
(3,554)
(433)
Net current assets
21,766
9,931
Net assets
22,468
10,866
Capital and reserves
Called up share capital
1
-
Profit and loss account
22,467
10,866
Shareholders' funds
22,468
10,866
For the year ending 30 June 2026 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 director acknowledges his 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 and authorised for issue on 22 July 2026 and were signed on its behalf by
Colin Robinson Director Company Registration No. 14970260
- 4 -
KUMANO LIMITED Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
KUMANO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14970260. The registered office is 30 Burdenshott Avenue, Richmond, Surrey, TW10 5ED, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 July 2025
1,245
At 30 June 2026
1,245
Depreciation
At 1 July 2025
311
Charge for the year
233
At 30 June 2026
544
Net book value
At 30 June 2026
701
At 30 June 2025
934
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
2,647
-
Other creditors
38
38
Loans from directors
474
-
Accruals
395
395
3,554
433
- 5 -
KUMANO LIMITED Notes to the Accounts for the year ended 30 June 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -