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Company Registration No. 13738801 (England and Wales)
Cosmebiome Ltd Unaudited accounts for the period from 1 December 2024 to 31 August 2025
Cosmebiome Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cosmebiome Ltd Company Information for the period from 1 December 2024 to 31 August 2025
Director
Fanny Coste
Company Number
13738801 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
Accountants
J3 Accountants 128 City Road London EC1V 2NX
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Cosmebiome Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
1
1
Cash at bank and in hand
1,508
7,004
1,509
7,005
Creditors: amounts falling due within one year
5
335
(1,037)
Net current assets
1,844
5,968
Net assets
1,844
5,968
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,843
5,967
Shareholders' funds
1,844
5,968
For the period ending 31 August 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 director acknowledges her 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 7 October 2025 and were signed on its behalf by
Fanny Coste Director Company Registration No. 13738801
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Cosmebiome Ltd Notes to the Accounts for the period from 1 December 2024 to 31 August 2025
1
Statutory information
Cosmebiome Ltd is a private company, limited by shares, registered in England and Wales, registration number 13738801. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM. The company is in the process of being wound up.
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 period, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1
1
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1,917)
-
Accruals
1,582
1,037
(335)
1,037
6
Post balance sheet events
Dissolution of the company will commence in September 2025 after the accounting period is shortened to 31st August. Accruals were settled in September 2025. A corporation tax rebate of £1,917 is expected before the bank account is liquidated.
7
Average number of employees
During the period the average number of employees was 0 (2024: 0).
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