KIRIL UZUNOV LTD - Accounts

KIRIL UZUNOV LTD
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	28,960	29,864
		28,960	29,864
Current assets
Debtors		11,874	27,110
Cash at bank and in hand		3,126	4,956
		15,000	32,066
Creditors: amount falling due within one year		(34,252)	(46,141)
Net current assets		(19,252)	(14,075)

Total assets less current liabilities		9,708	15,789
Creditors: amount falling due after more than one year		(8,525)	(15,344)
Net assets		1,183	445

Capital and reserves
Called up share capital		100	100
Profit and loss account		1,083	345
Shareholders' funds		1,183	445

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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 December 2025 and were signed on its behalf by:

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Kiril Uzunov
Director

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Todorka Uzunova
Director

KIRIL UZUNOV LTD
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

KIRIL UZUNOV LTD is a private company, limited by shares, registered in England and Wales, registration number 05885355, registration address 40 The Pines, Woodford Green, Essex, IG8 0RW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Commercial Vehicles	8 years Straight Line
Equipment	4 Years Straight Line

2.	Average number of employees Average number of employees during the year was 5 (2024 : 5).

Tangible fixed assets

Cost or valuation	Commercial Vehicles	Equipment	Total
	£	£	£
At 01 April 2024	32,111	3,080	35,191
Additions	-	-	-
Disposals	-	-	-
At 31 March 2025	32,111	3,080	35,191
Depreciation
At 01 April 2024	4,316	791	5,107
Charge for year	300	824	1,124
On disposals	-	-	-
At 31 March 2025	4,616	1,615	6,231
Net book values
Closing balance as at 31 March 2025	27,495	1,465	28,960
Opening balance as at 01 April 2024	27,795	2,069	29,864

Registered Number: 05885355
England and Wales
KIRIL UZUNOV LTD

Abridged Accounts

Period of accounts Start date: 01 April 2024 End date: 31 March 2025