| ROBERT KOZIOL 0570 LIMITED |
| Registered number: |
09413059 |
| Balance Sheet |
| as at 31 January 2025 |
|
|
|
|
|
2025 |
|
|
2024 |
| £ |
£ |
|
| Fixed assets |
|
|
|
- |
|
|
216 |
| Current assets |
|
|
9,355 |
|
|
11,053 |
| Prepayments and accrued income |
|
|
1,054 |
|
|
- |
|
|
|
10,409 |
|
|
11,053 |
| Creditors: amounts falling due within one year |
|
|
(8,309) |
|
|
(7,169) |
| Net current assets |
|
|
|
2,100 |
|
|
3,884 |
| Total assets less current liabilities |
|
|
|
2,100 |
|
|
4,100 |
| Creditors: amounts falling due after more than one year |
|
|
|
(2,000) |
|
|
(4,000) |
| Net assets |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
100 |
|
|
100 |
|
|
|
|
|
|
|
|
| Number |
Number |
| Average number of employees |
|
|
|
1 |
|
|
1 |
|
|
|
|
|
|
|
|
| Bounce Back Loan on 05/2020 of £10000. The length of the loan is 6 years, no repayments and interest required within the first 12 month. Repayments due within each next 12 months period of £2000 plus interest. During the year 31/01/2025 amount repaid of £2094.54. Repayment includes 2.5% interest |
| The company is a private company limited by shares and incorporated in England. Its registered office is 21 Jenthorpe, Hull, England, HU6 9EN. |
| 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 his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Robert Koziol |
| Director |
| Approved by the board on 3 October 2025 |