Company Registration No. 12815350 (England and Wales)
KOZZY BEDS LTD
Unaudited accounts
for the year ended 31 August 2025
KOZZY BEDS LTD
Unaudited accounts
Contents
KOZZY BEDS LTD
Company Information
for the year ended 31 August 2025
Company Number
12815350 (England and Wales)
Registered Office
132 BARKEREND ROAD
C/O I K ASSOCIATES
BRADFORD
BD3 9BE
ENGLAND
KOZZY BEDS LTD
Statement of financial position
as at 31 August 2025
Tangible assets
20,440
11,635
Inventories
143,645
79,245
Cash at bank and in hand
27,145
52,786
Creditors: amounts falling due within one year
(46,594)
(27,655)
Net current assets
144,483
120,304
Total assets less current liabilities
164,923
131,939
Creditors: amounts falling due after more than one year
(141,070)
(80,569)
Called up share capital
1
1
Profit and loss account
23,852
51,369
Shareholders' funds
23,853
51,370
For the year ending 31 August 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 May 2026 and were signed on its behalf by
Syed Razi Abbas
Director
Company Registration No. 12815350
KOZZY BEDS LTD
Notes to the Accounts
for the year ended 31 August 2025
KOZZY BEDS LTD is a private company, limited by shares, registered in England and Wales, registration number 12815350. The registered office is 132 BARKEREND ROAD, C/O I K ASSOCIATES, BRADFORD, BD3 9BE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
Total
At 1 September 2024
14,717
5
Average number of employees
During the year the average number of employees was 2 (2024: 1).