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Company Registration No. SC712395 (Scotland)
Koshy&sons Ltd Unaudited accounts for the year ended 31 October 2025
Koshy&sons Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Koshy&sons Ltd Company Information for the year ended 31 October 2025
Director
Mr Santhosh Philip Koshy
Company Number
SC712395 (Scotland)
Registered Office
7 Hilton Crescent Alloa Clackmannanshire FK10 3SL Scotland
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Koshy&sons Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
784
784
Net current assets
784
784
Net assets
784
784
Capital and reserves
Called up share capital
1
1
Profit and loss account
783
783
Shareholders' funds
784
784
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 13 July 2026 and were signed on its behalf by
Mr Santhosh Philip Koshy Director Company Registration No. SC712395
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Koshy&sons Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Koshy&sons Ltd is a private company, limited by shares, registered in Scotland, registration number SC712395. The registered office is 7 Hilton Crescent, Alloa, Clackmannanshire, FK10 3SL, Scotland.
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
784
784
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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