Company Registration No. 12076983 (England and Wales)
KIKO SERVICES LIMITED
Unaudited accounts
for the year ended 31 July 2025
KIKO SERVICES LIMITED
Unaudited accounts
Contents
KIKO SERVICES LIMITED
Company Information
for the year ended 31 July 2025
Director
CHADZYNSKI, Marcin Stanislaw
Company Number
12076983 (England and Wales)
Registered Office
23-27 KING STREET
LUTON
LU1 2DW
ENGLAND
KIKO SERVICES LIMITED
Statement of financial position
as at 31 July 2025
Tangible assets
7,925
13,917
Cash at bank and in hand
18,790
24,741
Net current assets
56,259
47,500
Called up share capital
1
1
Profit and loss account
64,183
61,416
Shareholders' funds
64,184
61,417
For the year ending 31 July 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 29 July 2026 and were signed on its behalf by
CHADZYNSKI, Marcin Stanislaw
Director
Company Registration No. 12076983
KIKO SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
KIKO SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12076983. The registered office is 23-27 KING STREET, LUTON, LU1 2DW, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
31,131
850
31,981
At 31 July 2025
31,131
850
31,981
At 1 August 2024
17,614
450
18,064
Charge for the year
5,842
150
5,992
At 31 July 2025
23,456
600
24,056
At 31 July 2025
7,675
250
7,925
At 31 July 2024
13,517
400
13,917
Amounts falling due after more than one year
Other debtors
37,000
22,759
KIKO SERVICES LIMITED
Notes to the Accounts
for the year ended 31 July 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).