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Company Registration No. 09728416 (England and Wales)
R KOCA LTD Unaudited accounts for the year ended 5 April 2025
R KOCA LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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R KOCA LTD Company Information for the year ended 5 April 2025
Director
Ramiz Koca
Company Number
09728416 (England and Wales)
Registered Office
17 BUDDLEIA HOUSE TILLEY ROAD FELTHAM TW13 4GH ENGLAND
Accountants
BLBT Ltd Regus House, Victory Way Crossways Business Park Dartford Kent DA2 6QD
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R KOCA LTD Statement of financial position as at 5 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
21,760
26,537
Current assets
Debtors
5
50,832
46,602
Cash at bank and in hand
341,312
370,120
392,144
416,722
Creditors: amounts falling due within one year
6
(31,028)
(95,596)
Net current assets
361,116
321,126
Net assets
382,876
347,663
Capital and reserves
Called up share capital
7
1
1
Profit and loss account
382,875
347,662
Shareholders' funds
382,876
347,663
For the year ending 5 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 January 2026 and were signed on its behalf by
Ramiz Koca Director Company Registration No. 09728416
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R KOCA LTD Notes to the Accounts for the year ended 5 April 2025
1
Statutory information
R KOCA LTD is a private company, limited by shares, registered in England and Wales, registration number 09728416. The registered office is 17 BUDDLEIA HOUSE, TILLEY ROAD, FELTHAM, TW13 4GH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 6 April 2024
32,362
At 5 April 2025
32,362
Depreciation
At 6 April 2024
5,825
Charge for the year
4,777
At 5 April 2025
10,602
Net book value
At 5 April 2025
21,760
At 5 April 2024
26,537
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
50,832
46,602
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R KOCA LTD Notes to the Accounts for the year ended 5 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
31,028
95,596
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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