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Company Registration No. 15340335 (England and Wales)
Kopties Composites Ltd Unaudited accounts for the year ended 6 April 2026
Kopties Composites Ltd Unaudited accounts Contents
Page
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Kopties Composites Ltd Company Information for the year ended 6 April 2026
Director
Kane Gumbley
Company Number
15340335 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
Accountants
365 Accounts Ltd Cumberland House 15 - 17 Cumberland Place Grosvenor Square Southampton Hampshire SO15 2BG
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Kopties Composites Ltd Statement of financial position as at 6 April 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Debtors
10,625 
6,927 
Creditors: amounts falling due within one year
(10,616)
(6,923)
Net current assets
9 
4 
Net assets
9 
4 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
8 
3 
Shareholders' funds
9 
4 
For the year ending 6 April 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 15 September 2026 and were signed on its behalf by
Kane Gumbley Director Company Registration No. 15340335
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Kopties Composites Ltd Notes to the Accounts for the year ended 6 April 2026
1
Statutory information
Kopties Composites Ltd is a private company, limited by shares, registered in England and Wales, registration number 15340335. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,380 
1,260 
Other debtors
9,245 
5,667 
10,625 
6,927 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
VAT
1,432 
1,230 
Taxes and social security
9,184 
5,693 
10,616 
6,923 
6
Loans to directors
During the year the company maintained a loan account with its director Mr. Kane Gumbley . At the period end date the director owed the company an amount of £9,245. This amount was repaid within 9 months of the year end date.
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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