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Registered Number 11768140

COS CATERING LTD

Micro-entity Accounts

31 January 2025

## COS CATERING LTD Registered Number 11768140

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 15,028 | 16,183
Current Assets |  | 39,012 | 54,670
Creditors: amounts falling due within one year |  | (23,128) | (24,194)
Net current assets (liabilities) |  | 15,884 | 30,476
Total assets less current liabilities |  | 30,912 | 46,659
Creditors: amounts falling due after more than one year |  | (1,333) | (5,333)
Total net assets (liabilities) |  | 29,579 | 41,326
Capital and reserves |  | 29,579 | 41,326

- For the year ending 31 January 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 1 October 2025

And signed on their behalf by:
Mr B Kaygisiz, Director

## COS CATERING LTD Registered Number 11768140

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 7