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Company Registration No. 15269926 (England and Wales)
Cosi Carpets (ashford) Ltd Unaudited accounts for the period from 8 November 2023 to 30 November 2024
Cosi Carpets (ashford) Ltd Annual report and unaudited accounts for the period from 8 November 2023 to 30 November 2024
CONTENTS
PAGE
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Cosi Carpets (ashford) Ltd Company Information for the period from 8 November 2023 to 30 November 2024
Directors
Baljinder Singh Amol Khullar Mr Harmandeep Singh Grewal
Company Number
15269926 (England and Wales)
Registered Office
343 Bath Road Slough SL1 5PR England
Accountants
ABMO Consultancy 37 Taplow Road Taplow South Bucks SL6 0JN
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Cosi Carpets (ashford) Ltd Statement of Financial Position as at 30 November 2024
2024 
£ 
Current assets
57,073 
Creditors: amounts falling due within one year
(15,433)
Net current assets
41,640 
Total assets less current liabilities
41,640 
Accruals and deferred income
(42,446)
Net liabilities
(806)
Capital and reserves
(806)
NOTES TO THE ACCOUNTS
1 Statutory information
Cosi Carpets (ashford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15269926. The registered office is 343 Bath Road, Slough, SL1 5PR, England.
2 Guarantees and other financial commitments
The financial statements reflect timing differences arising from the company's accounting treatment of VAT and certain accrued expenses: VAT – Cash Basis: The company operates under the VAT Cash Accounting Scheme. As such, VAT is recognised at the point of payment rather than invoice date. This creates a timing difference between the recognition of income and expenditure for VAT purposes and the underlying economic activity. No VAT is included in trade creditors or accruals unless payment has been made. Accruals for Uninvoiced Costs: At the reporting date, accruals have been recognised for the following categories where services or goods have been received but supplier invoices remain outstanding: Rent: Estimated based on lease terms and known monthly charges. Business Rates: Based on amounts stated within the lease agreement Materials: Amount confirmed by the supplier not yet invoiced. These accruals ensure that the financial statements reflect the substance of the transactions and obligations incurred during the period, in accordance with the accruals concept.
3 Average number of employees
During the period the average number of employees was 0.
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Cosi Carpets (ashford) Ltd Statement of Financial Position as at 30 November 2024 (continued)
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 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 7 August 2025
Amol Khullar Director Company Registration No. 15269926
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