Kabak Ltd Filleted Accounts Cover
Kabak Ltd
Company No. 15222384
Unaudited Accounts
31 October 2025
Kabak Ltd Balance Sheet Registrar
at
31 October 2025
Company No.
15222384
2025
2024
£
£
Current assets
53,60615,746
Creditors: Amounts falling due within one year
(7,277)
(441)
Net current assets
46,32915,305
Total assets less current liabilities
46,32915,305
Accruals and deferred income
-
(1)
46,32915,304
Capital and reserves
46,329
15,304
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Kabak Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15222384
Its registered office is:
13 Padbury Close
Feltham
TW14 8SP
For the year ended 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 October 2025 and signed on its behalf by:
A. KLOPOTOWSKI - Director
Kabak Ltd1522238431 October 202501 November 2024false31 October 2025BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Construction of other civil engineering projects not elsewhere classified . 152223842024-11-012025-10-31152223842025-10-31152223842024-10-3115222384core:WithinOneYear2025-10-3115222384core:WithinOneYear2024-10-31152223842024-10-192024-10-3115222384countries:UnitedKingdom2024-11-012025-10-3115222384bus:RegisteredOffice2024-11-012025-10-31152223842024-11-0115222384bus:Micro-entities2024-11-012025-10-3115222384bus:FullAccounts2024-11-012025-10-3115222384bus:AuditExempt-NoAccountantsReport2024-11-012025-10-3115222384bus:Director12024-11-012025-10-3115222384bus:PrivateLimitedCompanyLtd2024-11-012025-10-31iso4217:GBPxbrli:pure