Kosta Clean Ltd
Exception report
for the year ended 31 March 2026
The following differences exist between the previous year's closing balances per the accounts and the
current year's opening balances per the Trial Balance:
Reserves
Opening balance at
1 April 2025 per TB
Balance at 31 March
2025 per accounts
Difference
£ £ £
Revaluation reserve (Account 970) 3,156 - 3,156
3,156 - 3,156
This page does not form part of the statutory financial statements.
Company registration number: 15565371
Unaudited financial statements
for the year ended 31 March 2026
for
Kosta Clean Ltd
Pages for filing with the Registrar
Company registration number: 15565371
Kosta Clean Ltd
Balance sheet
as at 31 March 2026
31 Mar 26 31 Mar 25
£ £
Current assets (1,366) -
Creditors: amounts falling due within one year (4,593) -
NET (LIABILITIES)/ASSETS (5,959) -
CAPITAL AND RESERVES (5,959) -
Notes
1 Company information
Kosta Clean Ltd is a private company registered in England and Wales. Its registered number is 15565371. The company is limited by shares. Its registered office is 167-169 Great Portland Street, 5th floor, London, W1W 5PF.
2 Average number of employees
During the year the average number of employees was Nil (2025 - Nil).
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared in accordance with the micro-entity provisions.
Signed by:
K Petkov, Director
22 May 2026
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