KAWARI LTD

Company Registration Number:
16197968 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2026

Period of accounts

Start date: 21 January 2025

End date: 31 January 2026

KAWARI LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Additional notes
Balance sheet notes

KAWARI LTD

Balance sheet

As at 31 January 2026

Notes 2026


£
Called up share capital not paid: 0
Fixed assets
Intangible assets:   0
Tangible assets: 3 1,511
Investments:   0
Total fixed assets: 1,511
Current assets
Stocks:   0
Debtors:   0
Cash at bank and in hand: 10
Investments:   0
Total current assets: 10
Prepayments and accrued income: 4,500
Creditors: amounts falling due within one year: 4 ( 2,307 )
Net current assets (liabilities): 2,203
Total assets less current liabilities: 3,714
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 3,714
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 0
Profit and loss account: 3,713
Total Shareholders' funds: 3,714

The notes form part of these financial statements

KAWARI LTD

Balance sheet statements

For the year ending 31 January 2026 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 19 October 2026
and signed on behalf of the board by:

Name: Allison Magloire
Status: Director

The notes form part of these financial statements

KAWARI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 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

    Tangible fixed assets depreciation policy

    My laptop is recorded as a fixed assist and depreciated over its estimated useful life over a three year period. The annual depreciation is approximately 533.00 with the correct deduction applied for this accounting period reducing the amount of value from 1600 to 1511.11

KAWARI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

  • 2. Employees

    2026
    Average number of employees during the period 0

KAWARI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
Additions 1,600 1,600
Disposals
Revaluations
Transfers
At 31 January 2026 1,600 1,600
Depreciation
Charge for year 89 89
On disposals
Other adjustments
At 31 January 2026 89 89
Net book value
At 31 January 2026 1,511 1,511

KAWARI LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Creditors: amounts falling due within one year note

2026
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 2,307
Total 2,307