| 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: |
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| Unaudited financial statements | ||
| for the year ended 31 March 2026 | ||
| for | ||
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| Pages for filing with the Registrar | ||