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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


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


ACCOUNTS
FOR THE151 DAY PERIODENDED28/02/2026



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		-


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





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%





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 .





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.





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





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





2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	-	-