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Company Registration No. 12821556 (England and Wales)
COZMA MD LTD
Financial Statements
for the Period from 01 September 2023 to 31 August 2024

COZMA MD LTD

Financial Statements for the period ending 31 August 2024

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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COZMA MD LTD

Financial Statements for the period ending 31 August 2024

Company Information

Company Details
Company Number 12821556
Registered Office 27 POPPYFIELD ROAD
WOOTTON
NORTHAMPTON
NN4 6ND
Directors
Directors who held office during the period were:
Mihail COZMA Resigned   03/02/2025
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COZMA MD LTD

Financial Statements for the period ending 31 August 2024

Statement of Financial Position

12345678
Notes 2024 2023
£ £
Fixed Assets
Tangible assets 5 98,545 29,177
Current Assets
Debtors due 20,133 24,317
Cash at bank and in hand 196,927 218,298
217,060 242,615
Creditors
Amount falling due within one year (39,854) (22,926)
Net Current Assets 177,206 219,689
Total Assets less current liabilities 275,751 248,866
Creditors due after more than one year (10,254) -
Net Assets 265,497 248,866
Capital and Reserves
Called up Share Capital 1 1
Other Reserves 265,496 248,865
Retained earnings at end of year - -
Shareholder funds 265,497 248,866
For the year ending 31/08/2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 23 May 2025
SILVIA COZMA
Company Registration No. 12821556
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COZMA MD LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

1. Statutory Information
COZMA MD LTD is a private company, limited by shares, registered in England and Wales, registration number 12821556.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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COZMA MD LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 1
2023 1
4. Principal Activity
CONSTRUCTION
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COZMA MD LTD

Financial Statements for the period ending 31 August 2024

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Total
Cost or valuation £ £
At 01/09/2023 29,177 29,177
Additions 91,969 91,969
At 31/08/2024 121,146 121,146
Depreciation
At 01/09/2023 - -
Charge for the year 22,601 22,601
At 31/08/2024 22,601 22,601
Net Book Value
At 31/08/2024 98,545 98,545
At 31/08/2023 29,177 29,177
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