Company Registration No. 09025039 (England and Wales)
Katikiti Tirivanhu 0373 Limited
Unaudited accounts
for the year ended 31 May 2026
Katikiti Tirivanhu 0373 Limited
Unaudited accounts
Contents
Katikiti Tirivanhu 0373 Limited
Company Information
for the year ended 31 May 2026
Director
Tirivanhu Katikiti
Company Number
09025039 (England and Wales)
Registered Office
3 Willowgarth Avenue
Brinsworth
Rotherham
South Yorkshire
S60 5HN
England
Katikiti Tirivanhu 0373 Limited
Statement of financial position
as at 31 May 2026
Cash at bank and in hand
6,328
1,880
Creditors: amounts falling due within one year
21,000
35,519
Net current assets
27,328
37,399
Called up share capital
100
100
Profit and loss account
27,228
37,299
Shareholders' funds
27,328
37,399
For the year ending 31 May 2026 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 19 August 2026 and were signed on its behalf by
Tirivanhu Katikiti
Director
Company Registration No. 09025039
Katikiti Tirivanhu 0373 Limited
Notes to the Accounts
for the year ended 31 May 2026
Katikiti Tirivanhu 0373 Limited is a private company, limited by shares, registered in England and Wales, registration number 09025039. The registered office is 3 Willowgarth Avenue, Brinsworth, Rotherham, South Yorkshire, S60 5HN, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
11,564
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).