Companies House 16064331 2025-11-30 2025-11-30 2024-11-06 false iso4217:GBP xbrli:pure 16064331 2025-11-30 16064331 2024-11-06 2025-11-30 16064331 curr:PoundSterling 2024-11-06 2025-11-30 16064331 uk-bus:PrivateLimitedCompanyLtd 2024-11-06 2025-11-30 16064331 uk-bus:FRS102 2024-11-06 2025-11-30 16064331 uk-bus:AuditExempt-NoAccountantsReport 2024-11-06 2025-11-30 16064331 uk-bus:FullAccounts 2024-11-06 2025-11-30 16064331 uk-bus:RegisteredOffice 2024-11-06 2025-11-30 16064331 uk-bus:Director1 2024-11-06 2025-11-30 16064331 uk-bus:Director2 2024-11-06 2025-11-30 16064331 uk-bus:Director3 2024-11-06 2025-11-30 16064331 uk-bus:Director4 2024-11-06 2025-11-30 16064331 uk-bus:Director5 2024-11-06 2025-11-30 16064331 uk-bus:Director6 2024-11-06 2025-11-30 16064331 uk-bus:Director7 2024-11-06 2025-11-30 16064331 uk-bus:Director8 2024-11-06 2025-11-30 16064331 uk-bus:Director9 2024-11-06 2025-11-30 16064331 uk-bus:Director10 2024-11-06 2025-11-30 16064331 uk-bus:Director11 2024-11-06 2025-11-30 16064331 uk-bus:Director12 2024-11-06 2025-11-30 16064331 uk-bus:Director13 2024-11-06 2025-11-30 16064331 uk-bus:Director14 2024-11-06 2025-11-30 16064331 uk-bus:Director15 2024-11-06 2025-11-30 16064331 uk-bus:Director16 2024-11-06 2025-11-30 16064331 uk-bus:Director17 2024-11-06 2025-11-30 16064331 uk-bus:Director18 2024-11-06 2025-11-30 16064331 uk-bus:Director19 2024-11-06 2025-11-30 16064331 uk-bus:Director20 2024-11-06 2025-11-30 16064331 uk-bus:Director21 2024-11-06 2025-11-30 16064331 uk-bus:CompanySecretary1 2024-11-06 2025-11-30 16064331 core:AfterOneYear 2025-11-30 16064331 core:WithinOneYear 2025-11-30 16064331 core:WithinOneYear 2024-11-06 2025-11-30 16064331 core:AfterOneYear 2025-11-30 16064331 core:AfterOneYear 2024-11-06 2025-11-30 16064331 core:ShareCapital 2025-11-30 16064331 core:SharePremium 2025-11-30 16064331 core:OtherReservesSubtotal 2025-11-30 16064331 core:RevaluationReserve 2025-11-30 16064331 core:RetainedEarningsAccumulatedLosses 2025-11-30 16064331 1 2024-11-06 2025-11-30 16064331 2 2024-11-06 2025-11-30 16064331 3 2024-11-06 2025-11-30 16064331 core:LandBuildings 2024-11-06 2025-11-30 16064331 core:LandBuildings 2025-11-30 16064331 core:PlantMachinery 2024-11-06 2025-11-30 16064331 core:PlantMachinery 2025-11-30 16064331 core:FurnitureFittingsToolsEquipment 2024-11-06 2025-11-30 16064331 core:FurnitureFittingsToolsEquipment 2025-11-30 16064331 core:OfficeEquipment 2024-11-06 2025-11-30 16064331 core:OfficeEquipment 2025-11-30 16064331 core:Vehicles 2024-11-06 2025-11-30 16064331 core:Vehicles 2025-11-30 16064331 core:NetGoodwill 2024-11-06 2025-11-30 16064331 core:NetGoodwill 2025-11-30 16064331 core:IntangibleAssetsOtherThanGoodwill 2024-11-06 2025-11-30 16064331 core:IntangibleAssetsOtherThanGoodwill 2025-11-30

# CAPTAIN KOMA LTD

## Company Registration Number:
16064331 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 6 November 2024

## End date: 30 November 2025

# CAPTAIN KOMA LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# CAPTAIN KOMA LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 13 months to 30 November 2025
--- | ---
| £
Turnover: | 238 |
Cost of sales: | ( 99 ) |
Gross profit(or loss): | 139
Distribution costs: | ( 502 ) |
Administrative expenses: | ( 760 ) |
Operating profit(or loss): | (1,123)
Profit(or loss) before tax: | (1,123)
Profit(or loss) for the financial year: | (1,123)

# CAPTAIN KOMA LTD

## Balance sheet

As at 30 November 2025

| Notes | 13 months to 30 November 2025
--- | --- | ---
|  | £
Current assets
Debtors: | 3 | 18 |
Cash at bank and in hand: |  | 614 |
Total current assets: |  | 632
Creditors: amounts falling due within one year: | 4 | ( 244 ) |
Net current assets (liabilities): |  | 388
Total assets less current liabilities: |  | 388
Creditors: amounts falling due after more than one year: | 5 | ( 3,888 ) |
Total net assets (liabilities): |  | (3,500)
Capital and reserves
Called up share capital: |  | 2 |
Profit and loss account: |  | (3,502 ) |
Total Shareholders' funds: |  | ( 3,500 )

The notes form part of these financial statements

# CAPTAIN KOMA LTD

## Balance sheet statements

For the year ending 30 November 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 6 August 2026
and signed on behalf of the board by:

Name: Andrew Proudman
Status: Director

The notes form part of these financial statements

# CAPTAIN KOMA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# CAPTAIN KOMA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 13 months to 30 November 2025
  --- | ---
  Average number of employees during the period | 2 |

  2 Company Directors

# CAPTAIN KOMA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Debtors

| 13 months to 30 November 2025
--- | ---
| £
Trade debtors | 18 |
Total | 18

# CAPTAIN KOMA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Creditors: amounts falling due within one year note

| 13 months to 30 November 2025
--- | ---
| £
Taxation and social security | 244 |
Total | 244

# CAPTAIN KOMA LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Creditors: amounts falling due after more than one year note

| 13 months to 30 November 2025
--- | ---
| £
Other creditors | 3,888 |
Total | 3,888