KOSFIX LIMITED

Company Registration Number:
13099824 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

KOSFIX LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

KOSFIX LIMITED

Company Information

for the Period Ended 31 December 2024




Director: Kostadin Ivanov Kostov
Registered office: 138
Green Street
London
England
E7 8JQ
Company Registration Number: 13099824 (England and Wales)

KOSFIX LIMITED

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

41201 - Construction of commercial buildings

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Kostadin Ivanov Kostov

This report was approved by the board of directors on 19 March 2025
And Signed On Behalf Of The Board By:

Name: Kostadin Ivanov Kostov
Status: Director

KOSFIX LIMITED

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Turnover 74,336 62,567
Cost of sales ( 3,256 ) ( 5,256 )
Gross Profit or (Loss) 71,080 57,311
Administrative Expenses ( 70,157 ) ( 56,760 )
Operating Profit or (Loss) 923 551
Profit or (Loss) Before Tax 923 551
Profit or (Loss) for Period 923 551

The notes form part of these financial statements

KOSFIX LIMITED

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,138 651
Total current assets: 1,138 651
Net current assets (liabilities): 1,138 651
Total assets less current liabilities: 1,138 651
Provision for liabilities: ( 115 )
Total net assets (liabilities): 1,023 651

The notes form part of these financial statements

KOSFIX LIMITED

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 923 551
Shareholders funds: 1,023 651

For the year ending 31 December 2024 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 19 March 2025
And Signed On Behalf Of The Board By:

Name: Kostadin Ivanov Kostov
Status: Director

The notes form part of these financial statements

KOSFIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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 the amounts receivable from the services provided in the ordinary course of business.

KOSFIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KOSFIX LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No