Company Registration No. 15257761 (England and Wales)
COSMIC BUILDS LTD
Unaudited accounts
for the period from 3 November 2023 to 30 November 2024
COSMIC BUILDS LTD
Unaudited accounts
Contents
COSMIC BUILDS LTD
Company Information
for the period from 3 November 2023 to 30 November 2024
Director
Russell SCHWARZE
Company Number
15257761 (England and Wales)
Registered Office
Unit 90 Formby Business Park
Stephenson Way
LIVERPOOL
L37 8EG
ENGLAND
COSMIC BUILDS LTD
Statement of financial position
as at 30 November 2024
Cash at bank and in hand
49,300
Creditors: amounts falling due within one year
(305,044)
Net current assets
1,463,992
Total assets less current liabilities
1,496,835
Creditors: amounts falling due after more than one year
(1,554,307)
Profit and loss account
(57,473)
Shareholders' funds
(57,472)
For the period ending 30 November 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 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 1 August 2025 and were signed on its behalf by
Russell SCHWARZE
Director
Company Registration No. 15257761
COSMIC BUILDS LTD
Notes to the Accounts
for the period from 3 November 2023 to 30 November 2024
COSMIC BUILDS LTD is a private company, limited by shares, registered in England and Wales, registration number 15257761. The registered office is Unit 90 Formby Business Park, Stephenson Way, LIVERPOOL, L37 8EG, 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.
These financial statements for the period from 3 November 2023 to 30 November 2024 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 3 November 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
4
Tangible fixed assets
Motor vehicles
At 30 November 2024
33,542
At 30 November 2024
32,843
COSMIC BUILDS LTD
Notes to the Accounts
for the period from 3 November 2023 to 30 November 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
Taxes and social security
10,361
Loans from directors
(987)
7
Creditors: amounts falling due after more than one year
2024
8
Average number of employees
During the period the average number of employees was 0.