1 January 2025 false No description of principal activity Taxfiler 2024.6 15327848business:PrivateLimitedCompanyLtd2025-01-012025-12-31 153278482024-12-31 153278482025-01-012025-12-31 15327848business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 15327848business:FilletedAccounts2025-01-012025-12-31 153278482025-12-31 15327848business:Director12025-01-012025-12-31 15327848business:RegisteredOffice2025-01-012025-12-31 153278482024-12-31 15327848core:AfterOneYear2025-12-31 15327848core:AfterOneYear2024-12-31 15327848countries:EnglandWales2025-01-012025-12-31 153278482024-01-012024-12-31 15327848business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 15327848 (England and Wales)
Kosmala Social Care Consultancy Ltd Unaudited accounts for the year ended 31 December 2025
Kosmala Social Care Consultancy Ltd Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Kosmala Social Care Consultancy Ltd Company Information for the year ended 31 December 2025
Director
Timothy Kosmala
Company Number
15327848 (England and Wales)
Registered Office
8 Brook End Drive Henley-in-Arden West Midlands B95 5JA England
Accountants
Stephen Lynch 23 Corbett Road Hollywood Birmingham B47 5LP
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Kosmala Social Care Consultancy Ltd Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Current assets
19,113 
14,120 
Net current assets
19,113 
14,120 
Total assets less current liabilities
19,113 
14,120 
Creditors: amounts falling due after more than one year
54,887 
101,580 
Net assets
74,000 
115,700 
Capital and reserves
74,000 
115,700 
NOTES TO THE ACCOUNTS
1 Statutory information
Kosmala Social Care Consultancy Ltd is a private company, limited by shares, registered in England and Wales, registration number 15327848. The registered office is 8 Brook End Drive, Henley-in-Arden, West Midlands, B95 5JA, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 2 July 2026
Timothy Kosmala Director Company Registration No. 15327848
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