Company Registration No. 08382707 (England and Wales)
KomPTan Limited
Unaudited accounts
for the year ended 31 December 2025
KomPTan Limited
Annual report and unaudited accounts
for the year ended 31 December 2025
KomPTan Limited
Company Information
for the year ended 31 December 2025
Company Number
08382707 (England and Wales)
Registered Office
8 Pinner View
Harrow
HA1 4QP
GB
Accountants
Majish
48a Bowrons Avenue
Wembley
Middlesex
HA0 4QP
KomPTan Limited
Statement of Financial Position
as at 31 December 2025
Current assets
44,730
83,470
Prepayments and accrued income
15,500
3,700
Creditors: amounts falling due within one year
(60,706)
(85,163)
Net current (liabilities)/assets
(476)
2,007
Total assets less current liabilities
314
2,007
Creditors: amounts falling due after more than one year
-
(1,663)
Capital and reserves
314
344
KomPTan Limited is a private company, limited by shares, registered in England and Wales, registration number 08382707. The registered office is 8 Pinner View, Harrow, HA1 4QP, GB.
2 Director's advances, credit and guarantees
Amounts owed to the directors at the balance sheet date was £51,391 (2024: £59,156). The balance arose as a series of small loans. During the period expenses were paid by the director on behalf of the business and were subsequently reimbursed
3 Average number of employees
During the year the average number of employees was 3 (2024: 3).
KomPTan Limited
Statement of Financial Position
as at 31 December 2025 (continued)
For the year ending 31 December 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 September 2026
Nipa Madani
Director
Company Registration No. 08382707