23 January 2025 false No description of principal activity Taxfiler 2024.6 16203769business:PrivateLimitedCompanyLtd2025-01-232026-01-31 162037692025-01-22 162037692025-01-232026-01-31 16203769business:AuditExemptWithAccountantsReport2025-01-232026-01-31 16203769business:FilletedAccounts2025-01-232026-01-31 162037692026-01-31 16203769business:Director12025-01-232026-01-31 16203769business:Director22025-01-232026-01-31 16203769business:RegisteredOffice2025-01-232026-01-31 16203769core:WithinOneYear2026-01-31 16203769core:AfterOneYear2026-01-31 16203769core:ShareCapitalcore:PreviouslyStatedAmount2026-01-31 16203769core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-01-31 16203769core:PreviouslyStatedAmount2026-01-31 16203769business:SmallEntities2025-01-232026-01-31 16203769countries:EnglandWales2025-01-232026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16203769 (England and Wales)
Kospetbtl Limited Unaudited accounts for the period from 23 January 2025 to 31 January 2026
Kospetbtl Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kospetbtl Limited Company Information for the period from 23 January 2025 to 31 January 2026
Directors
Pavol Kosa Katarina Kosova Peluchova
Company Number
16203769 (England and Wales)
Registered Office
13 Sanford Place Exeter Devon EX2 9FD England
Accountants
Sean Clarke Accountancy 7 Southbrook Road Bovey Tracey Devon TQ13 9YZ
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Kospetbtl Limited Statement of financial position as at 31 January 2026
2026 
Notes
£ 
Fixed assets
Investment property
4
195,301 
Current assets
Debtors
5
7,266 
Cash at bank and in hand
1,296 
8,562 
Creditors: amounts falling due within one year
6
(66,836)
Net current liabilities
(58,274)
Total assets less current liabilities
137,027 
Creditors: amounts falling due after more than one year
7
(136,960)
Net assets
67 
Capital and reserves
Called up share capital
4 
Profit and loss account
63 
Shareholders' funds
67 
For the period 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 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 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 of Directors and authorised for issue on 30 September 2026 and were signed on its behalf by
Pavol Kosa Director Company Registration No. 16203769
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Kospetbtl Limited Notes to the Accounts for the period from 23 January 2025 to 31 January 2026
1
Statutory information
Kospetbtl Limited is a private company, limited by shares, registered in England and Wales, registration number 16203769. The registered office is 13 Sanford Place, Exeter, Devon, EX2 9FD, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2026 
£ 
Additions
195,301 
At 31 January 2026
195,301 
5
Debtors
2026 
£ 
Amounts falling due within one year
Other debtors
7,266 
6
Creditors: amounts falling due within one year
2026 
£ 
Other creditors
300 
Loans from directors
66,536 
66,836 
7
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
136,960 
8
Average number of employees
During the period the average number of employees was 0.
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