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Company Registration No. 13140887 (England and Wales)
KOZLAR LIMITED Unaudited accounts for the year ended 31 January 2026
KOZLAR LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOZLAR LIMITED Company Information for the year ended 31 January 2026
Director
Satwinder Singh GILL
Company Number
13140887 (England and Wales)
Registered Office
Maple Tree, Stroud Farm Road MAIDENHEAD SL6 2LH ENGLAND
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KOZLAR LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Investment property
4
345,000 
270,000 
Current assets
Cash at bank and in hand
5,548 
1,149 
Creditors: amounts falling due within one year
5
(1,985)
(1,706)
Net current assets/(liabilities)
3,563 
(557)
Total assets less current liabilities
348,563 
269,443 
Creditors: amounts falling due after more than one year
6
(249,453)
(253,327)
Provisions for liabilities
Deferred tax
7
(18,750)
- 
Net assets
80,360 
16,116 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
80,359 
16,115 
Shareholders' funds
80,360 
16,116 
For the year ending 31 January 2026 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 20 October 2026 and were signed on its behalf by
Satwinder Singh GILL Director Company Registration No. 13140887
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KOZLAR LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
KOZLAR LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13140887. The registered office is Maple Tree, Stroud Farm Road, MAIDENHEAD, SL6 2LH, 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention, modified to include investment property at fair value, and in accordance with FRS 102 Section 1A Small Entities and the Companies Act 2006.
Presentation currency
The accounts are presented in £ sterling.
Investment property
Investment property is included at fair value. Changes in fair value are recognised in profit or loss. Deferred tax is provided on the unrealised gain at the rate expected to apply when the property is sold.
4
Investment property
2026 
£ 
Fair value at 1 February 2025
270,000 
Net gain from fair value adjustments
75,000 
At 31 January 2026
345,000 
The investment property was valued at fair value at 31 January 2026 by the directors, who are not professionally qualified valuers, by reference to current market prices for comparable properties. The investment property is subject to a mortgage (see note 6).
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
1,875 
1,706 
Accruals
110 
- 
1,985 
1,706 
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KOZLAR LIMITED Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
116,299 
120,063 
Loans from directors
133,154 
133,264 
249,453 
253,327 
The mortgage is secured by a fixed charge over the investment property.
7
Deferred taxation
2026 
2025 
£ 
£ 
Revaluation of investment property
18,750 
- 
2026 
2025 
£ 
£ 
Charged to the profit and loss account
18,750 
- 
Provision at end of year
18,750 
- 
Deferred tax has been provided at 25% on the unrealised fair value gain of £75,000 on the investment property. The liability will reverse only if the property is sold.
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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