Registered number
08348932
KOSTA SONS CONTRACTORS LIMITED
Unaudited Filleted Accounts
31 January 2026

KOSTA SONS CONTRACTORS LIMITED
Registered number: | 08348932
Balance Sheet
as at 31 January 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 6,564 |  |  | 7,777
Current assets |  |  | 20,823 |  |  | 7,986
Prepayments and accrued income |  |  | 54,147 |  |  | 30,746
|  |  | 74,970 |  |  | 38,732
Creditors: amounts falling due within one year |  |  | (23,387) |  |  | (31,325)
Net current assets |  |  |  | 51,583 |  |  | 7,407
Total assets less current liabilities |  |  |  | 58,147 |  |  | 15,184
Creditors: amounts falling due after more than one year |  |  |  | (434) |  |  | (3,700)
Accruals and deferred income |  |  |  | (4,689) |  |  | (3,167)
Net assets |  |  |  | 53,024 |  |  | 8,317
Capital and reserves |  |  |  | 53,024 |  |  | 8,317
Number | Number
Average number of employees |  |  |  | 3 |  |  | 4
The company is a private company limited by shares and incorporated in England. Its registered office is 6A Dickensons Place, London, SE25 5HL.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr K Kuci
Director
Approved by the board on 23 July 2026

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