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Company Registration No. 15130893 (England and Wales)
Ko Building And Landscaping Ltd Unaudited accounts for the year ended 30 September 2025
Ko Building And Landscaping Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ko Building And Landscaping Ltd Company Information for the year ended 30 September 2025
Director
Krzysztof Oleniacz
Company Number
15130893 (England and Wales)
Registered Office
52 Shaftesbury Road Reading Berkshire RG30 2QP England
Accountants
Haverfords Accountants Limited Unit 5-6 The Courtyard Crawley RH10 6AG
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Ko Building And Landscaping Ltd Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
11,039 
- 
Current assets
Cash at bank and in hand
1,502 
3,989 
Creditors: amounts falling due within one year
5
(29,715)
(3,126)
Net current (liabilities)/assets
(28,213)
863 
Net (liabilities)/assets
(17,174)
863 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(17,175)
862 
Shareholders' funds
(17,174)
863 
For the year ending 30 September 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.
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 3 June 2026 and were signed on its behalf by
Krzysztof Oleniacz Director Company Registration No. 15130893
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Ko Building And Landscaping Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Ko Building And Landscaping Ltd is a private company, limited by shares, registered in England and Wales, registration number 15130893. The registered office is 52 Shaftesbury Road, Reading, Berkshire, RG30 2QP, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
15% SL
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
- 
Additions
11,039 
At 30 September 2025
11,039 
Depreciation
At 30 September 2025
- 
Net book value
At 30 September 2025
11,039 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
29,497 
- 
VAT
1,896 
992 
Taxes and social security
500 
202 
Loans from directors
(2,178)
1,932 
29,715 
3,126 
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Ko Building And Landscaping Ltd Notes to the Accounts for the year ended 30 September 2025
6
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Krzysztof Oleniacz
Directors loan
- 
2,178 
- 
2,178 
- 
2,178 
- 
2,178 
The full amount of directors loan have been repaid by 01/04/2026
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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