Company Registration No. 12714154 (England and Wales)
COSCOL FIXING LTD
Unaudited accounts
for the year ended 31 July 2025
COSCOL FIXING LTD
Unaudited accounts
Contents
COSCOL FIXING LTD
Company Information
for the year ended 31 July 2025
Directors
Florinel COLAN
Vladut-Constantin COSMA
Company Number
12714154 (England and Wales)
Registered Office
83 CHURCH LANE
LONDON
E17 9RN
ENGLAND
COSCOL FIXING LTD
Statement of financial position
as at 31 July 2025
Tangible assets
17,498
22,046
Cash at bank and in hand
1,235
11,944
Creditors: amounts falling due within one year
(16,930)
(13,104)
Net current assets
2,452
6,282
Total assets less current liabilities
19,950
28,328
Creditors: amounts falling due after more than one year
(15,125)
(22,208)
Called up share capital
2
2
Profit and loss account
4,823
6,118
Shareholders' funds
4,825
6,120
For the year ending 31 July 2025 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 6 August 2025 and were signed on its behalf by
Florinel COLAN
Director
Company Registration No. 12714154
COSCOL FIXING LTD
Notes to the Accounts
for the year ended 31 July 2025
COSCOL FIXING LTD is a private company, limited by shares, registered in England and Wales, registration number 12714154. The registered office is 83 CHURCH LANE, LONDON, E17 9RN, 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.
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.
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
Amounts falling due within one year
Trade debtors
17,180
7,032
COSCOL FIXING LTD
Notes to the Accounts
for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
-
1,400
Trade creditors
7,750
4,872
Taxes and social security
4,695
1,315
Loans from directors
4,485
4,930
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
15,125
-
8
Average number of employees
During the year the average number of employees was 4 (2024: 4).