KOSE & GIRG LTD - Filleted accounts

Registered number

12897339

KOSE & GIRG LTD

Filleted Accounts

31 August 2025

KOSE & GIRG LTD
Registered number:		12897339
Balance Sheet
as at 31 August 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		443			540

Current assets
Debtors	4	4,501			3,000
Cash at bank and in hand		2,961			2,321
		7,462			5,321

Creditors: amounts falling due within one year	5	(7,689)			(5,597)

Net current liabilities			(227)			(276)

Net assets			216			264

Capital and reserves
Called up share capital			100			100
Profit and loss account			116			164

Shareholder's funds			216			264

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.





Ceren Kubra GREENAWAY
Director
Approved by the board on 4 September 2025

KOSE & GIRG LTD
Notes to the Accounts
for the year ended 31 August 2025


1	Accounting policies


	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).


	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.


	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.


	Taxation
	A corporation tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A corporation tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.Corporation tax assets and liabilities are not discounted.


2	Employees	2025		2024
Number			Number

	Average number of persons employed by the company	3		2


3	Tangible fixed assets
				Equipment
£
	Cost
	At 1 September 2024			540
	At 31 August 2025			540

	Depreciation
	Charge for the year			97
	At 31 August 2025			97

	Net book value
	At 31 August 2025			443
	At 31 August 2024			540


4	Debtors	2025		2024
£			£

	Trade debtors	4,501		3,000


5	Creditors: amounts falling due within one year	2025		2024
£			£

	Trade creditors	960		-
	Taxation and social security costs	6,475		3,974
	Other creditors	254		1,623
		7,689		5,597


6	Other information

	KOSE & GIRG LTD is a private company limited by shares and incorporated in England. Its registered office is:
	500 White Hart Lane
	London
	N17 7NA