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Kikori Ltd

Unaudited financial statements for the year ended 30 April 2026


Company information

Kikori Ltd is a private company limited by shares, registered in England and Wales, registered number 13392679.

The company's registered office is: 1 South Lodge Cottages, Southmill Road, Bishops Stortford, CM23 3DX, United Kingdom.

Balance Sheet

as at 30 April 2026

2026 2025
£ £
Fixed assets 6,267.01 5,114.43
Current assets 17,649.12 19,652.16
Creditors: amounts falling due within one year (12,706.80) (10,305.79)
Net current assets / (liabilities) 4,942.32 9,346.37
Total assets less current liabilities 11,209.33 14,460.80
Net assets 11,209.33 14,460.80
Capital and reserves 11,209.33 14,460.80

For the year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

G. Darton
30 July 2026

Notes to the accounts

  1. Average number of employees

    During the year the average number of employees was 2 (2025: 2).

  2. Director Advances Credits Note

    On 10 December 2025, the company made an interest free loan of £5,258.50 to one director. This loan is unsecured, interest free and repayable on demand. Repaid on 30 April 2026.