1 January 2025 false No description of principal activity Taxfiler 2024.6 11107490business:PrivateLimitedCompanyLtd2025-01-012025-12-31 111074902024-12-31 111074902025-01-012025-12-31 11107490business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 11107490business:FilletedAccounts2025-01-012025-12-31 111074902025-12-31 11107490business:Director12025-01-012025-12-31 11107490business:Director22025-01-012025-12-31 11107490business:RegisteredOffice2025-01-012025-12-31 111074902024-12-31 11107490core:WithinOneYear2025-12-31 11107490core:WithinOneYear2024-12-31 11107490countries:EnglandWales2025-01-012025-12-31 111074902024-01-012024-12-31 11107490business:Micro-entities2025-01-012025-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11107490 (England and Wales)
KOZIK PROPERTY ASSETS LIMITED Unaudited accounts for the year ended 31 December 2025
KOZIK PROPERTY ASSETS LIMITED Annual report and unaudited accounts for the year ended 31 December 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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KOZIK PROPERTY ASSETS LIMITED Company Information for the year ended 31 December 2025
Directors
Tomasz Kumorowski Malgorzata Kumorowska
Company Number
11107490 (England and Wales)
Registered Office
705 FIELD END ROAD RUISLIP HA4 0RH UNITED KINGDOM
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KOZIK PROPERTY ASSETS LIMITED Statement of Financial Position as at 31 December 2025
2025 
2024 
£ 
£ 
Fixed assets
59,887 
59,887 
Current assets
(1,222)
(1,004)
Creditors: amounts falling due within one year
(70,091)
(73,327)
Net current liabilities
(71,313)
(74,331)
Total assets less current liabilities
(11,426)
(14,444)
Accruals and deferred income
(440)
(440)
Net liabilities
(11,866)
(14,884)
Capital and reserves
(11,866)
(14,884)
NOTES TO THE ACCOUNTS
1 Statutory information
KOZIK PROPERTY ASSETS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11107490. The registered office is 705 FIELD END ROAD, RUISLIP, HA4 0RH, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 December 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 directors acknowledge 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 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.
Approved by the board on 30 September 2026
Tomasz Kumorowski Director Company Registration No. 11107490
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