PROFKO BS LIMITED

Company Registration Number:
13027183 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

PROFKO BS LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PROFKO BS LIMITED

Company Information

for the Period Ended 30 November 2024




Director: Dimitar Stefanov Kurtev
Registered office: Flat 23
Bailey House
Berber Parade
London
England
SE18 4GD
Company Registration Number: 13027183 (England and Wales)

PROFKO BS LIMITED

Directors' Report Period Ended 30 November 2024

The directors present their report with the financial statements of the company for the period ended 30 November 2024

Principal Activities

The company's principal activity during the period was building completion and finishing and cleaning services.

Directors

The directors shown below have held office during the whole of the period from 01 December 2023 to 30 November 2024
Dimitar Stefanov Kurtev

This report was approved by the board of directors on 29 August 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Stefanov Kurtev
Status: Director

PROFKO BS LIMITED

Profit and Loss Account

for the Period Ended 30 November 2024


Notes

2024
£

2023
£
Turnover 69,066 80,458
Cost of sales ( 48,210 ) ( 52,274 )
Gross Profit or (Loss) 20,856 28,184
Administrative Expenses ( 15,018 ) ( 24,108 )
Operating Profit or (Loss) 5,838 4,076
Profit or (Loss) Before Tax 5,838 4,076
Tax on Profit ( 560 ) ( 225 )
Profit or (Loss) for Period 5,278 3,851

The notes form part of these financial statements

PROFKO BS LIMITED

Balance sheet

As at 30 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 14,119 11,912
Cash at bank and in hand: 6,316 8,642
Total current assets: 20,435 20,554
Creditors: amounts falling due within one year: 5 ( 13,966 ) ( 26,535 )
Net current assets (liabilities): 6,469 ( 5,981 )
Total assets less current liabilities: 6,469 ( 5,981 )
Total net assets (liabilities): 6,469 ( 5,981 )

The notes form part of these financial statements

PROFKO BS LIMITED

Balance sheet continued

As at 30 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 6,468 ( 5,982 )
Shareholders funds: 6,469 ( 5,981 )

For the year ending 30 November 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 29 August 2025
And Signed On Behalf Of The Board By:

Name: Dimitar Stefanov Kurtev
Status: Director

The notes form part of these financial statements

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 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

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Debtors


2024
£

2023
£
Other debtors 14,119 11,912
Total 14,119 11,912

PROFKO BS LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Other creditors 13,966 26,535
Total 13,966 26,535