10367039 false TRANSPORT SERVICES 2025-10-01 2026-02-28 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-09-30 http://www.companieshouse.gov.uk/cd:Director1 2025-10-01 2026-02-28 http://www.companieshouse.gov.uk/pt:ShareCapital 2026-02-28 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2025-09-30 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2025-10-01 2026-02-28 http://www.companieshouse.gov.uk/pt:ToolsEquipment 2026-02-28 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2025-10-01 2026-02-28 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2025-10-01 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2026-02-28 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-09-30 http://www.companieshouse.gov.uk/2025-10-01 2026-02-28 http://www.companieshouse.gov.uk/2025-09-30 http://www.companieshouse.gov.uk/cd:FRS102 2025-10-01 2026-02-28 http://www.companieshouse.gov.uk/2026-02-28 http://www.companieshouse.gov.uk/cd:FullAccounts 2025-10-01 2026-02-28 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2025-10-01 2026-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 10367039
KOGUT LTD
ACCOUNTS
FOR THE 151 DAY PERIOD ENDED 28/02/2026
(Ceased trading 28/02/2026)
Prepared By:
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

KOGUT LTD

ACCOUNTS
FOR THE 151 DAY PERIOD ENDED 28/02/2026
DIRECTORS
SYLWESTER KOGUT
REGISTERED OFFICE
70 Chingford Road
NOTTINGHAM
NG8 3BT
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 10367039
ACCOUNTANTS
Primus Accounting Ltd
Accountancy services
896
Woodborough Road
Nottingham
NG3 5QR

KOGUT LTD

ACCOUNTS
FOR THE 151 DAY PERIOD ENDED 28/02/2026
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

KOGUT LTD

BALANCE SHEET AT 28/02/2026
|  |  |  |  |  | 2026 |  |  |  | 2025
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | - |  |  |  | 133
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 1,979 |  |
Cash at bank and in hand |  |  |  | 45 |  |  |  | 1,355 |  |
|  |  |  | 45 |  |  |  | 3,334 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 383 |  |  |  | 1,409 |  |
NET CURRENT (LIABILITIES) / ASSETS |  |  |  |  |  | (338) |  |  |  | 1,925
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | (338) |  |  |  | 2,058
CREDITORS: Amounts falling due after more than one year |  | 6 |  |  |  | - |  |  |  | 1,910
NET (LIABILITIES) / ASSETS |  |  |  |  |  | (338) |  |  |  | 148
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 7 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | (438) |  |  |  | 48
SHAREHOLDERS' FUNDS |  |  |  |  |  | (338) |  |  |  | 148
For the year ending 28/02/2026 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/05/2026 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
SYLWESTER KOGUT |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

KOGUT LTD

NOTES TO THE ACCOUNTS
FOR THE 151 DAY PERIOD ENDED 28/02/2026

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment |  | straight line 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | No. |  | No.
Average number of employees |  |  |  | - |  | -

KOGUT LTD

3. TANGIBLE FIXED ASSETS |  |  |  |
|  | Equipment |  | Total
|  | £ |  | £
Cost |  |  |  |
At 01/10/2025 |  | 821 |  | 821
At 28/02/2026 |  | 821 |  | 821
Depreciation |  |  |  |
At 01/10/2025 |  | 688 |  | 688
For the 151 day period |  | 133 |  | 133
At 28/02/2026 |  | 821 |  | 821
Net Book Amounts |  |  |  |
At 28/02/2026 |  | - |  | -
At 30/09/2025 |  | 133 |  | 133

4. DEBTORS |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 948
Directors current account |  |  |  | - |  | 1,031
|  |  |  | - |  | 1,979

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
UK corporation tax |  |  |  | - |  | 1,409
Directors current account |  |  |  | 350 |  | -
Trade creditors |  |  |  | 33 |  | -
|  |  |  | 383 |  | 1,409

KOGUT LTD

6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |  |  |  |  |  |
|  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Bank loans (unsecured) >1yr |  |  |  | - |  | 1,910
|  |  |  | - |  | 1,910

7. SHARE CAPITAL |  |  |  | 2026 |  | 2025
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100