Company Registration No. 07396982 (England and Wales)
KOVOSCHMIDT LTD
Unaudited accounts
for the year ended 31 October 2025
KOVOSCHMIDT LTD
Unaudited accounts
Contents
KOVOSCHMIDT LTD
Company Information
for the year ended 31 October 2025
Director
Richard HAMMERSCHMIDT
Company Number
07396982 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
Yahya & Co Accountants Ltd
T/A Yahya Accountancy
164 West Hendon Broadway
London
NW9 7AA
KOVOSCHMIDT LTD
Statement of financial position
as at 31 October 2025
Tangible assets
8,776
10,262
Cash at bank and in hand
16,312
9,553
Creditors: amounts falling due within one year
(40,242)
(20,268)
Net current liabilities
(6,160)
(9,815)
Called up share capital
1,000
1,000
Profit and loss account
1,616
1,538
Shareholders' funds
2,616
2,538
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 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 16 July 2026 and were signed on its behalf by
Richard HAMMERSCHMIDT
Director
Company Registration No. 07396982
KOVOSCHMIDT LTD
Notes to the Accounts
for the year ended 31 October 2025
KOVOSCHMIDT LTD is a private company, limited by shares, registered in England and Wales, registration number 07396982. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
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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.
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:
Fixtures & fittings
18% Reducing Balance Method
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Other
KOVOSCHMIDT LTD
Notes to the Accounts
for the year ended 31 October 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
10,650
2,235
3,494
16,379
At 31 October 2025
10,650
2,235
3,935
16,820
At 1 November 2024
3,489
1,447
1,181
6,117
Charge for the year
1,289
142
496
1,927
At 31 October 2025
4,778
1,589
1,677
8,044
At 31 October 2025
5,872
646
2,258
8,776
At 31 October 2024
7,161
788
2,313
10,262
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,532
10,205
Proposed dividends
6,800
6,400
Loans from directors
16,982
4,310
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Average number of employees
During the year the average number of employees was 1 (2024: 1).