COSTKOM LTD - Accounts

COSTKOM LTD
Contents Page
For the Period 22 January 2025 to 31 January 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

COSTKOM LTD Accountants' Report For the Period 22 January 2025 to 31 January 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. NAFH Accountants Ltd 31 January 2026 .................................................... NAFH Accountants Ltd 06 Havering Gardens Romford RM6 5AA 20 October 2026 1

COSTKOM LTD
Accountants' Report
For the Period 22 January 2025 to 31 January 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 January 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
NAFH Accountants Ltd
31 January 2026

....................................................

NAFH Accountants Ltd
06 Havering Gardens
Romford
RM6 5AA
20 October 2026

1

COSTKOM LTD
Statement of Financial Position
As at 31 January 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	3	440
		440
Current assets
Debtors		731
Cash at bank and in hand		4
		735
Creditors: amount falling due within one year		(1,050)
Net current assets		(315)

Total assets less current liabilities		125
Net assets		125

Capital and reserves
Called up share capital		1
Profit and loss account		124
Shareholders' funds		125

For the period ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 20 October 2026 and were signed by:

-------------------------------
Tamanna Nur MUKTI
Director

2

COSTKOM LTD
Notes to the Abridged Financial Statements
For the Period 22 January 2025 to 31 January 2026

General Information

COSTKOM LTD is a private company, limited by shares, registered in England and Wales, registration number 16200513, registration address Unit 22b Sundon Park Road, Luton, LU3 3BP.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 22 January 2025	-	-
Additions	550	550
Disposals	-	-
At 31 January 2026	550	550
Depreciation
At 22 January 2025	-	-
Charge for period	110	110
On disposals	-	-
At 31 January 2026	110	110
Net book values
Closing balance as at 31 January 2026	440	440
Opening balance as at 22 January 2025	-	-

3