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Company Registration No. 11075520 (England and Wales)
KAMIL BUILDING SERVICE LTD Unaudited accounts for the year ended 30 November 2025
KAMIL BUILDING SERVICE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KAMIL BUILDING SERVICE LTD Company Information for the year ended 30 November 2025
Director
KAMIL KOSTERA
Company Number
11075520 (England and Wales)
Registered Office
57 LIMBURY ROAD LUTON BEDFORDSHIRE LU3 2PJ
Accountants
OPTIMA CREATIVE LTD Suite 1, 19 Apex Business Center Sedgewall House, Boscombe Road Dunstable Bedfordshire LU5 4SB
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KAMIL BUILDING SERVICE LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Cash at bank and in hand
1,007
661
Creditors: amounts falling due within one year
4
(504)
289
Net current assets
503
950
Total assets less current liabilities
504
951
Creditors: amounts falling due after more than one year
5
-
1,389
Net assets
504
2,340
Capital and reserves
Called up share capital
1
-
Profit and loss account
503
2,340
Shareholders' funds
504
2,340
For the year ending 30 November 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 18 August 2026 and were signed on its behalf by
KAMIL KOSTERA Director Company Registration No. 11075520
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KAMIL BUILDING SERVICE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
KAMIL BUILDING SERVICE LTD is a private company, limited by shares, registered in England and Wales, registration number 11075520. The registered office is 57 LIMBURY ROAD, LUTON, BEDFORDSHIRE, LU3 2PJ.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
(307)
Taxes and social security
504
18
504
(289)
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
(1,389)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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