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Company Registration No. 04883717 (England and Wales)
Cosmar Electrical Contractors Limited Unaudited accounts for the year ended 30 September 2024
Cosmar Electrical Contractors Limited Unaudited accounts Contents
Page
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Cosmar Electrical Contractors Limited Company Information for the year ended 30 September 2024
Directors
C Constantinou M Constantinou
Company Number
04883717 (England and Wales)
Registered Office
45 Pine Grove Brookmans Park Hatfield AL9 7BL
Accountants
Financial and Accounting Solutions 6 Hadleigh Close Harrow Middlesex HA2 8FA
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Cosmar Electrical Contractors Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
42,812 
161,532 
Current assets
Debtors
124,957 
191,828 
Cash at bank and in hand
291,871 
280,683 
416,828 
472,511 
Creditors: amounts falling due within one year
(24,675)
(113,465)
Net current assets
392,153 
359,046 
Total assets less current liabilities
434,965 
520,578 
Creditors: amounts falling due after more than one year
(18,018)
(86,831)
Provisions for liabilities
Deferred tax
- 
(12,171)
Net assets
416,947 
421,576 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
416,847 
421,476 
Shareholders' funds
416,947 
421,576 
For the year ending 30 September 2024 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 15 June 2025 and were signed on its behalf by
M Constantinou Director Company Registration No. 04883717
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Cosmar Electrical Contractors Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Cosmar Electrical Contractors Limited is a private company, limited by shares, registered in England and Wales, registration number 04883717. The registered office is 45 Pine Grove, Brookmans Park, Hatfield, AL9 7BL.
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 remained unchanged from the previous year, and also 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% WDV
Motor vehicles
25% WDV
Computer equipment
25% WDV
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
355,457 
8,731 
364,188 
Disposals
(76,487)
- 
(76,487)
At 30 September 2024
278,970 
8,731 
287,701 
Depreciation
At 1 October 2023
195,786 
6,870 
202,656 
Charge for the year
41,768 
465 
42,233 
At 30 September 2024
237,554 
7,335 
244,889 
Net book value
At 30 September 2024
41,416 
1,396 
42,812 
At 30 September 2023
159,671 
1,861 
161,532 
The company has revalued their Investment in Lakey Apparels, and as this investment is not likely to give any future yields , has been written off.
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Cosmar Electrical Contractors Limited Notes to the Accounts for the year ended 30 September 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,006 
188,060 
Deferred tax asset
1,936 
Accrued income and prepayments
3,254 
1,851 
Other debtors
24,761 
1,917 
124,957 
191,828 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
19,190 
27,528 
VAT
7,407 
13,226 
Obligations under finance leases and hire purchase contracts
7,366 
34,926 
Trade creditors
25,795 
13,922 
Taxes and social security
38,505 
36,645 
Other creditors
- 
1,936 
Loans from directors
(100,327)
(32,658)
Accruals
16,015 
17,940 
Deferred income
10,724 
- 
24,675 
113,465 
A sum of £40,000 was loaned to the director and this amount was repaid within nine months of the year end.
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
18,018 
86,831 
The company has taken a Business Interruption Loan, in order to cover its expenses over the pandemic.
9
Average number of employees
During the year the average number of employees was 2 (2023: 3).
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