Koma Capital Limited

Registered number: 15327317

	31 December 2025	31 December 2024
	£	£

Current assets	35,212	100
Creditors: Amounts Falling Due Within One Year	7,159	(3,531 )

NET CURRENT ASSETS (LIABILITIES)	42,371	(3,431 )

TOTAL ASSETS LESS CURRENT LIABILITIES	42,371	(3,431 )

Accruals and deferred income	(51,075 )	(1,000 )

NET LIABILITIES	(8,704 )	(4,431 )

CAPITAL AND RESERVES	(8,704 )	(4,431 )

Notes

1. General Information

Koma Capital Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15327317 . The registered office is 176 Franciscan Road, London, SW17 8HH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

3. Additional Note to the accounts

Deferred income includes a grant of £45,685 received in advance from Small Foundation. The grant has been deferred and will be recognised as income over the relevant project period, which ends in June 2026, in line with the expenditure incurred and the terms of the grant.

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 directors acknowledge their 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

Ms S FRANKLIN

Director

21/09/2026