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Company Registration No. 12296058 (England and Wales)
KIKIMISH LIMITED Unaudited accounts for the year ended 30 November 2025
KIKIMISH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KIKIMISH LIMITED Company Information for the year ended 30 November 2025
Director
Kingsley Nketiah
Secretary
Kingsley nketiah
Company Number
12296058 (England and Wales)
Registered Office
58 WESTLEIGH CLOSE NORTHAMPTON NORTHAMPTONSHIRE NN1 4JX United Kingdom
Accountants
Stackx Ltd
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KIKIMISH LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
295
483
Tangible assets
5
9,132
13,020
9,427
13,503
Current assets
Cash at bank and in hand
27,764
5,171
Creditors: amounts falling due within one year
6
(2,299)
7,932
Net current assets
25,465
13,103
Net assets
34,892
26,606
Capital and reserves
Called up share capital
100
100
Profit and loss account
34,792
26,506
Shareholders' funds
34,892
26,606
For the year ending 30 November 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 4 August 2026 and were signed on its behalf by
Kingsley Nketiah Director Company Registration No. 12296058
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KIKIMISH LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KIKIMISH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12296058. The registered office is 58 WESTLEIGH CLOSE , NORTHAMPTON, NORTHAMPTONSHIRE, NN1 4JX, United Kingdom.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
671
At 30 November 2025
671
Amortisation
At 1 December 2024
188
Charge for the year
188
At 30 November 2025
376
Net book value
At 30 November 2025
295
At 30 November 2024
483
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KIKIMISH LIMITED Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
19,734
780
3,064
23,578
At 30 November 2025
19,734
780
3,064
23,578
Depreciation
At 1 December 2024
8,622
468
1,468
10,558
Charge for the year
3,333
156
399
3,888
At 30 November 2025
11,955
624
1,867
14,446
Net book value
At 30 November 2025
7,779
156
1,197
9,132
At 30 November 2024
11,112
312
1,596
13,020
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
356
(2,332)
Taxes and social security
1,943
-
Loans from directors
-
(5,600)
2,299
(7,932)
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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