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Logo On Report
Registered Number: SC713509
Scotland

 

 

 

KURKI TRZY LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 November 2024

End date: 31 October 2025
Director Pawel Kosior
Registered Number SC713509
Registered Office 21, 2/1 Dunolly Street
Glasgow
Lanarkshire
G21 2EX
Accountants J & K Accounts Ltd
Honeysuckle Cottage
Carnbo
Kinross
KY13 0NX
1
  2025   2024
    £ £   £ £
Fixed assets   153      934 
Current assets 10,572      9,132   
Creditors: amount falling due within one year 6,093      5,725   
Net current assets   16,665      14,857 
Total assets less current liabilities   16,818      15,791 
Net assets   16,818      15,791 
 

         
Capital and reserves   16,818      15,791 
 
NOTES TO THE ACCOUNTS

General Information
Kurki Trzy Ltd is a private company, limited by shares, registered in Scotland, registration number SC713509, registration address 21, 2/1 Dunolly Street, Glasgow, Lanarkshire, G21 2EX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – 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.
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.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated into sterling at the rate of exchange ruling at the statement of financial position date. Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. All foreign exchange differences are included to the income statement.
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:
Plant and Machinery 25% Straight Line
Fixtures and Fittings 25% Straight Line
Computer Equipment 25% Straight Line
2.

Tangible fixed assets

Cost or valuation Plant and Machinery   Fixtures and Fittings   Computer Equipment   Total
  £   £   £   £
At 01 November 2024 565    420    2,164    3,149 
Additions      
Disposals      
At 31 October 2025 565    420    2,164    3,149 
Depreciation
At 01 November 2024 425    316    1,474    2,215 
Charge for year 140    104    537    781 
On disposals      
At 31 October 2025 565    420    2,011    2,996 
Net book values
Closing balance as at 31 October 2025     153    153 
Opening balance as at 01 November 2024 140    104    690    934 


3.

Average number of employees

Average number of employees during the year was 1 (2024 : 1).


For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions 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 income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 15 January 2026 and were signed by:


--------------------------------
Pawel Kosior
Director
2