1 November 2024 false No description of principal activity Taxfiler 2024.6 09830302business:PrivateLimitedCompanyLtd2024-11-012025-10-31 098303022024-10-31 098303022024-11-012025-10-31 09830302business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 09830302business:FilletedAccounts2024-11-012025-10-31 098303022025-10-31 09830302business:Director12024-11-012025-10-31 09830302business:CompanySecretary12024-11-012025-10-31 09830302business:RegisteredOffice2024-11-012025-10-31 098303022024-10-31 09830302core:WithinOneYear2025-10-31 09830302core:WithinOneYear2024-10-31 09830302core:AfterOneYear2025-10-31 09830302core:AfterOneYear2024-10-31 09830302countries:EnglandWales2024-11-012025-10-31 098303022023-11-012024-10-31 09830302business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 09830302 (England and Wales)
KOZARAC MULTI SERVICES LTD Unaudited accounts for the year ended 31 October 2025
KOZARAC MULTI SERVICES LTD Annual report and unaudited accounts for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KOZARAC MULTI SERVICES LTD Company Information for the year ended 31 October 2025
Director
Ismet Softic
Secretary
Ismet Softic
Company Number
09830302 (England and Wales)
Registered Office
7A Dukes Yard Shakespeare Ind Est Watford Herts WD24 5AL UK
Accountants
Butt & Co Accountants 7a Dukes Yard Shakespeare Estate Watford Herts WD24 5AL
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KOZARAC MULTI SERVICES LTD Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
43,725 
52,541 
Current assets
1,379 
1,555 
Creditors: amounts falling due within one year
(4,950)
(3,700)
Net current liabilities
(3,571)
(2,145)
Total assets less current liabilities
40,154 
50,396 
Creditors: amounts falling due after more than one year
16,507 
22,513 
Net assets
56,661 
72,909 
Capital and reserves
56,661 
72,909 
NOTES TO THE ACCOUNTS
1 Statutory information
KOZARAC MULTI SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 09830302. The registered office is 7A Dukes Yard, Shakespeare Ind Est, Watford, Herts, WD24 5AL, UK.
2 Average number of employees
During the year the average number of employees was 2 (2024: 1).
For the year ending 31 October 2025 the company 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 his 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 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.
Approved by the board on 16 December 2025
Ismet Softic Director Company Registration No. 09830302
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