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Koolbardi Ltd
Unaudited Financial Statements
for the year ended 31 March 2026
Company registration number 13533213
(England and Wales)

# Company Information

For the year ended 31 March 2026

Director | Lilleyman, Anthony Justin

Registered office | The Cake House
| Hambridge
| Langport
| TA10 0AU

Registered number | 13533213

Accountant | Koolbardi Limited
| The Cake House
| Hambridge
| Langport
| Somerset
| TA10 0AU

# Statement of Financial Position

As at 31 March 2026

2026
2025
£
£
£
£
Fixed assets
29
686
Current assets
47,601
43,331
Creditors amounts falling due within one year
(16,224)
(12,381)
Net current assets (liabilities)
31,377
30,950
Total assets less current liabilities
31,406
31,636
Net assets (liabilities)
31,406
31,636
Capital and reserves
31,406
31,636

# Notes to the Financial Statements

### 1. Employees

The average number of employees during the year was 0 (2025: 0).
The company is a private company limited by shares and registered in England and Wales. It 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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 7 July 2026 and are signed on its behalf by:

Lilleyman, Anthony Justin Lilleyman, Anthony Justin Director |

Company registration number 13533213