COWSHED COMMUNICATION LIMITED

Registered Number
09103346
(England and Wales)

Unaudited Financial Statements for the Year ended
30 June 2025

Company Information
for the year from 1 July 2024 to 30 June 2025


Director	SPENCER-FRANCIS, Vicki


Registered Address	Floor 1 Park House
	Greyfriars Road
	Cardiff
	CF10 3AF


Registered Number	09103346 (England and Wales)

COWSHED COMMUNICATION LIMITED

Balance Sheet as at
30 June 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		25,493		17,003
			25,493		17,003
Current assets
Debtors		282,223		310,325
Cash at bank and on hand		948,208		1,117,664
		1,230,431		1,427,989
Creditors amounts falling due within one year		(240,640)		(516,560)
Net current assets (liabilities)			989,791		911,429
Total assets less current liabilities			1,015,284		928,432
Net assets			1,015,284		928,432
Capital and reserves
Called up share capital			100		100
Profit and loss account			1,015,184		928,332
Shareholders' funds			1,015,284		928,432

The company was entitled to exemption from audit for this reporting period 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 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.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 22 August 2025, and are signed on its behalf by:

SPENCER-FRANCIS, Vicki
Director
Registered Company No. 09103346

COWSHED COMMUNICATION LIMITED

Notes to the Financial Statements
for the year ended 30 June 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Plant and machinery	5
	Office Equipment	3

2.	Average number of employees


		2025		2024
	Average number of employees during the year	34		36

3.	Tangible fixed assets

		Total
		£
	Cost or valuation
	At 01 July 24	133,562
	Additions	21,874
	At 30 June 25	155,436
	Depreciation and impairment
	At 01 July 24	116,559
	Charge for year	13,384
	At 30 June 25	129,943
	Net book value
	At 30 June 25	25,493
	At 30 June 24	17,003