Kozi Bathe Limited Filleted Accounts Cover
Kozi Bathe Limited
Company No. 15515638
Unaudited Accounts
28 February 2026
Kozi Bathe Limited Balance Sheet Registrar
at
28 February 2026
Company No.
15515638
2026
2025
£
£
Fixed assets
4,8006,000
Current assets
2,2584,947
Creditors: Amounts falling due within one year
(3,288)
(4,156)
Net current assets
(1,030)
791
Total assets less current liabilities
3,7706,791
3,7706,791
Capital and reserves
3,770
6,791
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2026
2025
Number
Number
The average monthly number of employees (including directors) during the year was:
2
2
3
General information
Kozi Bathe Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
15515638
Its registered office is:
Forster Business Centre
Suite 4, Forster House
Finchale Road
Durham
DH1 5HL
For the year ended 28 February 2026 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 10 July 2026 and signed on its behalf by:
M. Donald - Director
Kozi Bathe Limited1551563828 February 202601 March 2025false10 July 2026BTCSoftware AP Solution 2026 14.1.1914.1.19The principal activity of the company during the year under review was Plumbing and Gas Services. 155156382025-03-012026-02-28155156382026-02-28155156382025-02-2815515638core:WithinOneYear2026-02-2815515638core:WithinOneYear2025-02-28155156382024-02-232025-02-2815515638countries:UnitedKingdom2025-03-012026-02-2815515638bus:RegisteredOffice2025-03-012026-02-28155156382025-03-0115515638bus:Micro-entities2025-03-012026-02-2815515638bus:FullAccounts2025-03-012026-02-2815515638bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2815515638bus:Director12025-03-012026-02-2815515638bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure