KOKU SHI LTD - Accounts

KOKU SHI LTD
Contents Page
For the year ended 30 September 2025

Company information	1
Statement of financial position	2

KOKU SHI LTD
Company Information
For the year ended 30 September 2025

Director	Jerzy Urmilowicz
Registered Number	SC674662
Registered Office	210 High Street Kirkcaldy KY1 1JT
Accountants	J & K Accounts Ltd Honeysuckle Cottage Carnbo Kinross KY13 0NX

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Registered Number: SC674662 KOKU SHI LTD
Statement of Financial Position
As at 30 September 2025

	2025		2024
	£	£	£	£
Fixed assets		61,796		73,933
Current assets	888		4,313
Creditors: amount falling due within one year	(87,560)		(76,343)
Net current assets		(86,672)		(72,030)
Total assets less current liabilities		(24,876)		1,903
Net assets		(24,876)		1,903


Capital and reserves		(24,876)		1,903

NOTES TO THE ACCOUNTS

General Information

KOKU SHI LTD is a private company, limited by shares, registered in Scotland, registration number SC674662, registration address 210 High Street, Kirkcaldy, KY1 1JT.

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.

2.	Average number of employees Average number of employees during the year was 1 (2024 : 2).

For the year ended 30 September 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 21 April 2026 and were signed by:

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Jerzy Urmilowicz
Director

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Registered Number: SC674662
Scotland
KOKU SHI LTD

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025