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Company Registration No. 11005310 (England and Wales)
S&D KOSTOV LTD Unaudited accounts for the year ended 31 October 2025
S&D KOSTOV LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S&D KOSTOV LTD Company Information for the year ended 31 October 2025
Director
Stanimir Dimitrov KOSTOV
Company Number
11005310 (England and Wales)
Registered Office
5 Dorset Road London London N15 5AJ England
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S&D KOSTOV LTD Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
4,638
2,161
Cash at bank and in hand
7,688
10,690
12,326
12,851
Creditors: amounts falling due within one year
5
(3,494)
(1,744)
Net current assets
8,832
11,107
Total assets less current liabilities
8,832
11,107
Creditors: amounts falling due after more than one year
6
(499)
(4,817)
Net assets
8,333
6,290
Capital and reserves
Called up share capital
100
100
Profit and loss account
8,233
6,190
Shareholders' funds
8,333
6,290
For the year ending 31 October 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 5 June 2026 and were signed on its behalf by
Stanimir Dimitrov KOSTOV Director Company Registration No. 11005310
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S&D KOSTOV LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
S&D KOSTOV LTD is a private company, limited by shares, registered in England and Wales, registration number 11005310. The registered office is 5 Dorset Road, London, London, N15 5AJ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
4,638
2,161
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
479
269
Loans from directors
3,015
1,475
3,494
1,744
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
499
4,817
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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