KOAL POT LIMITED

Company Registration Number:
10222415 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2025

Period of accounts

Start date: 1 July 2024

End date: 30 June 2025

KOAL POT LIMITED

Contents of the Financial Statements

for the Period Ended 30 June 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

KOAL POT LIMITED

Profit And Loss Account

for the Period Ended 30 June 2025

2025 2024


£
£
Turnover: 129,566 100,000
Cost of sales: ( 105,841 ) ( 80,000 )
Gross profit(or loss): 23,725 20,000
Distribution costs: 0 0
Administrative expenses: ( 18,500 ) ( 18,019 )
Other operating income: 0 0
Operating profit(or loss): 5,225 1,981
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 5,225 1,981
Tax: 0 0
Profit(or loss) for the financial year: 5,225 1,981

KOAL POT LIMITED

Balance sheet

As at 30 June 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 16,400 654
Investments:   0 0
Total fixed assets: 16,400 654
Current assets
Stocks:   0 0
Debtors:   0 0
Cash at bank and in hand: 426 0
Investments:   0 0
Total current assets: 426 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 12,792 ) ( 4,682 )
Net current assets (liabilities): (12,366) (4,682)
Total assets less current liabilities: 4,034 ( 4,028)
Creditors: amounts falling due after more than one year: 5 ( 32,751 ) ( 28,722 )
Provision for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): (28,717) (32,750)
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: (28,718 ) (32,751 )
Total Shareholders' funds: ( 28,717 ) (32,750)

The notes form part of these financial statements

KOAL POT LIMITED

Balance sheet statements

For the year ending 30 June 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 October 2026
and signed on behalf of the board by:

Name: Yvonne Nsiah-Anokye
Status: Director

The notes form part of these financial statements

KOAL POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents amounts receivable for catering and event services provided during the financial year, net of discounts and refunds. Revenue is recognise when services have been provided.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is provided at 18% per annum on a straight line basis.

    Other accounting policies

    Turnover represents amounts receivable for catering services supplied during the year.

KOAL POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

KOAL POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 July 2024 21,917 21,917
Additions 20,000 20,000
Disposals
Revaluations
Transfers
At 30 June 2025 41,917 41,917
Depreciation
At 1 July 2024 21,263 21,263
Charge for year 4,254 4,254
On disposals
Other adjustments
At 30 June 2025 25,517 25,517
Net book value
At 30 June 2025 16,400 16,400
At 30 June 2024 654 654

KOAL POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 4,395 4,682
Taxation and social security 8,397 0
Total 12,792 4,682

KOAL POT LIMITED

Notes to the Financial Statements

for the Period Ended 30 June 2025

5. Creditors: amounts falling due after more than one year note

2025 2024
£ £
Bank loans and overdrafts 10,760 10,760
Other creditors 21,991 17,962
Total 32,751 28,722