Kotnat Ventures Ltd

Registered number: 12970599

	2025	2024
	£	£
Fixed assets	663,000	663,000

Current assets	15,797	9,188
Prepayments and accrued income	5,318	4,165
Creditors: Amounts Falling Due Within One Year	(183,037 )	(180,381 )

NET CURRENT LIABILITIES	(161,922 )	(167,028 )

TOTAL ASSETS LESS CURRENT LIABILITIES	501,078	495,972

Creditors: Amounts Falling Due After More Than One Year	(457,643 )	(457,644 )
Accruals and deferred income	(800 )	(800 )

NET ASSETS	42,635	37,528

CAPITAL AND RESERVES	42,635	37,528

Notes

1. General Information

Kotnat Ventures Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12970599 . The registered office is 34 Dehavilland Road, Rogerstone, Newport, Newport, NP10 9PS.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr K M Nathadwarawala

Director

27/07/2026