KOS FORMWORK SERVICE LTD

Company Information
for the year from 1 February 2024 to 31 January 2025


Director	KOSCINSKI, Piotr Edward


Registered Number	SC651855 (Scotland)

Balance Sheet as at
31 January 2025

	2025 £	2024 £
Assets
Fixed Assets	27,546	27,375
Current Assets	41,711	16,101
	69,257	43,476
Capital, Reserves and Liabilities
Capital and reserves	16,134	8,686
Provisions for liabilities	-	2,847
Creditors amounts falling due within one year	43,123	15,395
Creditors amounts falling due after one year	-	6,548
Accruals and deferred income	10,000	10,000
	69,257	43,476

The company is a private company limited by shares and registered in Scotland. It was entitled to exemption from audit 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 Director acknowledges 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).

The financial statements were approved and authorised for issue by the Director on 24 September 2025, and are signed on its behalf by:

KOSCINSKI, Piotr Edward
Director
Registered Company No. SC651855