KOS FORMWORK SERVICE LTD

Registered Number
SC651855
(Scotland)

Unaudited Financial Statements for the Year ended
31 January 2026

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	KOSCINSKI, Piotr Edward


Registered Number	SC651855 (Scotland)

KOS FORMWORK SERVICE LTD

Balance Sheet as at
31 January 2026

	2026 £	2025 £
Assets
Fixed Assets	27,596	27,546
Current Assets	26,160	41,711
	53,756	69,257
Capital, Reserves and Liabilities
Capital and reserves	9,443	16,134
Provisions for liabilities	-	7,687
Creditors amounts falling due within one year	34,313	35,436
Accruals and deferred income	10,000	10,000
	53,756	69,257

The company is a private company limited by shares and registered in Scotland. It 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 their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the Director on 3 August 2026, and are signed on its behalf by:

KOSCINSKI, Piotr Edward
Director
Registered Company No. SC651855

KOS FORMWORK SERVICE LTD

Notes to the Financial Statements
for the year ended 31 January 2026

Average number of employees
The average number of persons employed by the company in the period was 0 (previous period: 0).