Registered Number 14486837

KOSH PATHAK LIMITED

Micro-entity Accounts

30 April 2025

KOSH PATHAK LIMITED Registered Number 14486837

Micro-entity Balance Sheet as at 30 April 2025

Notes 30/04/2025 30/11/2023
£ £
Fixed Assets
313,867
167,684
Current Assets
2,875
27,072
Creditors: amounts falling due within one year
(152,191)
(92,697)
Net current assets (liabilities)
(149,316)
(65,625)
Total assets less current liabilities
164,551
102,059
Creditors: amounts falling due after more than one year
(197,860)
(107,879)
Total net assets (liabilities)
(33,309)
(5,820)
Capital and reserves
(33,309)
(5,820)
  • For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 7 October 2025

And signed on their behalf by:
Dr Darshan Pathak, Director

KOSH PATHAK LIMITED Registered Number 14486837

Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees
30/04/2025 30/11/2023
Average number of employees during the period 2 2