D. KAZAKOV LIMITED

Company Registration Number:
08128834 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

D. KAZAKOV LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

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

D. KAZAKOV LIMITED

Company Information

for the Period Ended 31 July 2025




Director: Dimitar Petrov Kazakov
Registered office: 199
Milwards
Harlow
England
CM19 4SJ
Company Registration Number: 08128834 (England and Wales)

D. KAZAKOV LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

49311 - Urban and suburban passenger railway transportation by underground, metro and similar systems

Directors

The directors shown below have held office during the whole of the period from 01 August 2024 to 31 July 2025
Dimitar Petrov Kazakov

This report was approved by the board of directors on 11 August 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Petrov Kazakov
Status: Director

D. KAZAKOV LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes

2025
£

2024
£
Turnover 33,199 32,714
Gross Profit or (Loss) 33,199 32,714
Administrative Expenses ( 32,303 ) ( 31,238 )
Operating Profit or (Loss) 896 1,476
Profit or (Loss) Before Tax 896 1,476
Profit or (Loss) for Period 896 1,476

The notes form part of these financial statements

D. KAZAKOV LIMITED

Balance sheet

As at 31 July 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 1,372 2,822
Total current assets: 1,372 2,822
Net current assets (liabilities): 1,372 2,822
Total assets less current liabilities: 1,372 2,822
Provision for liabilities: ( 376 ) ( 1,246 )
Total net assets (liabilities): 996 1,576

The notes form part of these financial statements

D. KAZAKOV LIMITED

Balance sheet continued

As at 31 July 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 896 1,476
Shareholders funds: 996 1,576

For the year ending 31 July 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 11 August 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Petrov Kazakov
Status: Director

The notes form part of these financial statements

D. KAZAKOV LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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 the amounts ( excl VAT) derived from the provision of goods and services to customers

D. KAZAKOV LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

D. KAZAKOV LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No