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Registered number: 12983154

K.KOZIEL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

K.KOZIEL LTD

ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

DIRECTORS

Krzysztof Koziel

REGISTERED OFFICE

70 Leonard Street

Nottingham

NG6 8RR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 12983154

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

K.KOZIEL LTD

ACCOUNTS
FOR THEYEARENDED31/10/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

K.KOZIEL LTD

BALANCE SHEET AT 31/10/2024
						2024				2023
		Notes				£				£
FIXED ASSETS
Tangible assets		3				285				427
CURRENT ASSETS
Cash at bank and in hand				6,679				3,430
				6,679				3,430
CREDITORS: Amounts falling due within one year		4		5,271				2,834
NET CURRENT ASSETS						1,408				596
TOTAL ASSETS LESS CURRENT LIABILITIES						1,693				1,023
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						1,593				923
SHAREHOLDERS' FUNDS						1,693				1,023
For the year ending 31/10/2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 31/10/2025 and signed on their behalf by
.............................
Krzysztof Koziel
Director

K.KOZIEL LTD

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/10/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		straight line 25%

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				-		-

3. TANGIBLE FIXED ASSETS
		Equipment		Total
		£		£
Cost
At 01/11/2023		569		569
At 31/10/2024		569		569
Depreciation
At 01/11/2023		142		142
For the year		142		142
At 31/10/2024		284		284
Net Book Amounts
At 31/10/2024		285		285
At 31/10/2023		427		427

K.KOZIEL LTD

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				4,786		2,597
Trade creditors				485		237
				5,271		2,834

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100		100
				100		100