0 13364807 2025-05-01 2026-09-30 13364807 2026-09-30 13364807 2024-05-01 2025-04-30 13364807 2025-04-30 iso4217:GBP xbrli:pure 13364807 bus:Micro-entities 2025-05-01 2026-09-30 13364807 bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-09-30 13364807 bus:FilletedAccounts 2025-05-01 2026-09-30 13364807 bus:PrivateLimitedCompanyLtd 2025-05-01 2026-09-30 13364807 bus:RegisteredOffice 2025-05-01 2026-09-30 13364807 frc:ShareCapitalOrdinaryShares 2026-09-30 13364807 frc:RetainedEarningsAccumulatedLosses 2026-09-30 13364807 frc:ShareCapitalOrdinaryShares 2025-04-30 13364807 frc:RetainedEarningsAccumulatedLosses 2025-04-30
false 2025-05-01 2026-09-30 2026-09-30
Company Registration No. 13364807 (England and Wales)

KADMILOS LIMITED

Filleted Unaudited Micro-entity Accounts

for the period ended 30 September 2026

Company information

for the period ended 30 September 2026

Directors Adam Marcin Cendrowicz
Company number 13364807
Registered office Unit 10 Enterprise Court Farfield Park, Manvers, Rotherham, S63 5DB, England
Principal activity Agents involved in the sale of a variety of goods (SIC 46190) and retail sale via mail order houses or via the Internet (SIC 47910)
Accounting framework FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime

Statement of financial position

as at 30 September 2026

30 September 2026 GBP 30 April 2025 GBP
Called up share capital not paid 100 100
Current assets 16,658 31
Creditors: amounts falling due within one year (7,718) (5,564)
Net current assets/(liabilities) 8,940 (5,533)
Total assets less current liabilities 9,040 (5,433)
Net assets 9,040 (5,433)
Capital and reserves
Called-up share capital 100 100
Profit and loss reserve 8,940 (5,533)
Total shareholders' funds 9,040 (5,433)

For the period ending 30 September 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 of its accounts for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.

Approved by the board of directors and authorised for issue on 17 October 2026, and signed on behalf of the board by:

Adam Marcin Cendrowicz

Director

Notes to the accounts

for the period ended 30 September 2026

1. Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts are presented in pounds sterling, rounded to the nearest pound.

2. Average number of employees

The average number of persons employed by the company during the period was 2 (30 April 2025: 0).

3. Directors' advances, credits and guarantees

No advances or credits were granted to the director, and no guarantees were entered into on the director's behalf, during the period.

4. Off-balance-sheet arrangements

The company had no off-balance-sheet arrangements.

5. Commitments, guarantees and contingencies

The company had no financial commitments, guarantees or contingencies not included in the statement of financial position.