Kompaniet Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15303567

KOMPANIET LTD

FILLETED UNAUDITED FINANCIAL STATEMENTS

30 November 2025

KOMPANIET LTD

REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF KOMPANIET LTD

YEAR ENDED 30 NOVEMBER 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Kompaniet Ltd for the year ended 30 November 2025, which comprise the statement of financial position and the notes to the financial statements from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html. Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.

NEVILLE WESTON LIMITED Chartered Certified Accountants

3 High Street St Lawrence Ramsgate Kent CT11 0QL

8 April 2026

KOMPANIET LTD

STATEMENT OF FINANCIAL POSITION

30 November 2025

	2025		2024
	£	£	£
Fixed assets		3,639	2,212
		-------	-------

Current assets	36,670		9,966
Prepayments and accrued income	–		316
	---------		---------
		36,670	10,282

Creditors: amounts falling due within one year	14,874	10,136
	---------	---------
NET CURRENT ASSETS	21,796	146
	---------	-------
TOTAL ASSETS LESS CURRENT LIABILITIES	25,435	2,358

Accruals and deferred income	4,450	2,250
	---------	-------
	20,985	108
	---------	-------

Capital and reserves	20,985	108
	---------	----

NOTES TO THE FINANCIAL STATEMENTS

1. EMPLOYEE NUMBERS

The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).

2. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the director entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr U McKnight	( 7,389)	1,900	( 5,489)
	-------	-------	-------

	2024
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mr U McKnight	–	( 7,389)	( 7,389)
	----	-------	-------

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.

Director's responsibilities:

- The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 8 April 2026 , and are signed on behalf of the board by:

Mr U McKnight
Director

Company registration number: 15303567

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 3 High Street, St Lawrence, Ramsgate, CT11 0QL, England.