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Registered number: 08940473

KOSELA TRANS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

KOSELA TRANS LTD

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

STEFAN KOSELA

REGISTERED OFFICE

10 GLAZE BROOK ROAD

LEICESTER

LE3 9NT

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 08940473

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

KOSELA TRANS LTD

ACCOUNTS
FOR THEYEARENDED31/03/2025
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

KOSELA TRANS LTD

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				445				667
CURRENT ASSETS
Debtors		4		2,340				1,870
Cash at bank and in hand				2,151				463
				4,491				2,333
CREDITORS: Amounts falling due within one year		5		3,321				1,482
NET CURRENT ASSETS						1,170				851
TOTAL ASSETS LESS CURRENT LIABILITIES						1,615				1,518
CAPITAL AND RESERVES
Called up share capital		6				100				100
Profit and loss account						1,515				1,418
SHAREHOLDERS' FUNDS						1,615				1,518
For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28/08/2025 and signed on their behalf by
.............................
STEFAN KOSELA
Director

KOSELA TRANS LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/04/2024		1,319		1,319
At 31/03/2025		1,319		1,319
Depreciation
At 01/04/2024		652		652
For the year		222		222
At 31/03/2025		874		874
Net Book Amounts
At 31/03/2025		445		445
At 31/03/2024		667		667

KOSELA TRANS LTD

4. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				2,340		1,870
				2,340		1,870

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				3,238		1,358
Trade creditors				-		7
Other creditors				83		117
				3,321		1,482

6. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100