1 01/12/2024 30/11/2025 2025-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 16104544 2024-12-01 2025-11-30 16104544 2025-11-30 16104544 2024-11-30 16104544 bus:Director1 2024-12-01 2025-11-30 16104544 core:WithinOneYear 2025-11-30 16104544 bus:Micro-entities 2024-12-01 2025-11-30 16104544 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 16104544 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 16104544 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 16104544 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number: 16104544
Kollajoin Limited
Unaudited filleted financial statements
for the Year ended
30 November 2025
Kollajoin Limited
Contents
Balance sheet and notes to the financial statements
Kollajoin Limited
Balance sheet
30 November 2025

|  |  | 2025 |  |  |  |
|  |  | £ |  |  |  |
Current assets |  |  | 23,557 |  |  |  |
Creditors: amounts falling due within one year |  |  | ( 6,703) |  |  |  |
|  |  | _______ |  |  |  |
Net current assets |  |  | 16,854 |  |  |  |
|  |  | _______ |  |  |  |
Total assets less current liabilities |  |  | 16,854 |  |  |  |
Accruals and deferred income |  |  | ( 17,882) |  |  |  |
|  |  | _______ |  |  |  |
Net liabilities |  |  | ( 1,028) |  |  |  |
|  |  | _______ |  |  |  |
Capital and reserves |  |  | ( 1,028) |  |  |  |
|  |  | _______ |  |  |  |

Notes to the financial statements
Kollajoin Limited
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1
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.
Directors responsiblities:
- The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 07 August 2026 , and are signed on behalf of the board by:
Mrs Y Sun
Director
Company registration number: 16104544
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 5 Station Road, Hinckley, Leicestershire, LE10 1AW.