Registration number: 04615774

Koi Water Barn Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Koi Water Barn Limited

Company Information

Director

Mr Tony Pitham

Registered office

Amlbenson The Long Lodge, 265-269 Kingston Road Wimbledon London Surrey England SW19 3NW

Accountants

TAX LINK (CTA) LIMITED Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road Wimbledon London SW19 3NW

Koi Water Barn Limited

(Registration number: 04615774)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	29,566	36,965
Current assets	145,678	120,982
Creditors: Amounts falling due within one year	(117,571)	(133,002)
Net current assets/(liabilities)	28,107	(12,020)
Total assets less current liabilities	57,673	24,945
Creditors: Amounts falling due after more than one year	(177,811)	(191,444)
Accruals and deferred income	(55,366)	(50,549)
	(175,504)	(217,048)
Capital and reserves	(175,504)	(217,048)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Amlbenson
The Long Lodge, 265-269 Kingston Road
Wimbledon
London
Surrey
SW19 3NW
England

These financial statements were authorised for issue by the director on 15 September 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 5 (2024 - 5).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Koi Water Barn Limited

(Registration number: 04615774)
Balance Sheet as at 31 December 2025

Approved and authorised by the director on 15 September 2026
 

......................................... Mr Tony Pitham Director