Company registration number 14001174 (England and Wales)
KOKOSIS & CO LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
KOKOSIS & CO LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
2,526
3,019
Current assets
20,051
16,832
Prepayments and accrued income
-
0
400
Creditors: amounts falling due within one year
(15,279)
(18,772)
Net current assets/(liabilities)
4,772
(1,540)
Total assets less current liabilities
7,298
1,479
Accruals and deferred income
(1,624)
(1,357)
Net assets
5,674
122
Capital and reserves
5,674
122
Notes to the financial statements
1
Director's benefits: advances, credit and guarantees

During the year, amounts of £10,529 were repaid to the company. The total outstanding due to the director at the balance sheet date was £931 (202 4: director owed the company £9,598)

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Kokosis & Co Limited is a private company limited by shares incorporated in England and Wales. The registered office is 1A City Gate, 185 Dyke Road, Hove, BN3 1TL.

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

KOKOSIS & CO LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 2 -

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 7 October 2025
Dr GB Kokosis
Director
Company registration number 14001174 (England and Wales)
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