Company registration number:
10374063
Roof Gardens By Kris Koper Limited
Unaudited filleted financial statements
30 September 2025
Roof Gardens By Kris Koper Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Roof Gardens By Kris Koper Limited
Directors and other information
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Director |
Krzystof Koper |
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Company number |
10374063 |
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Registered office |
12 Fitzroy Lane |
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Cambridge, England |
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CB1 1HE |
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Accountants |
Rothfeld Company Services |
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Medcar House |
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149a Stamford Hill |
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London |
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N16 5LL |
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Roof Gardens By Kris Koper Limited
Statement of financial position
30 September 2025
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2025 |
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2024 |
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£ |
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£ |
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Current assets |
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21,576 |
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28,430 |
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Creditors: amounts falling due within one year |
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(
33,782) |
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(
25,812) |
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_______ |
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_______ |
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Net current (liabilities)/assets |
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(
12,206) |
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2,618 |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
12,206) |
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2,618 |
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Creditors: amounts falling due after more than one year |
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- |
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(
868) |
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Accruals and deferred income |
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(
3,210) |
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(
1,698) |
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_______ |
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_______ |
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Net (liabilities)/assets |
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(
15,416) |
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52 |
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_______ |
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_______ |
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Capital and reserves |
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(
15,416) |
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52 |
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_______ |
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_______ |
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Notes to the financial statements
Roof Gardens By Kris Koper Limited
Year ended 30 September 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2024: Nil).
2.
Directors advances, credits and guarantees
For the year ending 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
24 September 2026
, and are signed on behalf of the board by:
Krzystof Koper
Director
Company registration number:
10374063
The company is a private company limited by shares, registered in United Kingdom.