Kima Limited

Registered number: 04084058

	2026	2025
	£	£
Fixed assets	1,805	1,978

Current assets	84,931	109,359
Prepayments and accrued income	1,156	2,537
Creditors: Amounts Falling Due Within One Year	(13,378 )	(19,567 )

NET CURRENT ASSETS	72,709	92,329

TOTAL ASSETS LESS CURRENT LIABILITIES	74,514	94,307

Accruals and deferred income	(1,856 )	(1,782 )

NET ASSETS	72,658	92,525

CAPITAL AND RESERVES	72,658	92,525

Notes

1. General Information

Kima Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04084058 . The registered office is 1 The Pavement, Bushy Park Road, Teddington, Middlesex, TW11 9JE.

2. Average Number of Employees

Average number of employees, including paid directors, during the year was as follows: 1 (2025: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Mr Jonathan Vaughan	68,053	43,591	(68,763 )	-	42,880

The above loan is unsecured and repayable on demand. Interest is charged at HMRC's published interest rate for beneficial loans.

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Jonathan Vaughan

Director

17th September 2026