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# MEDICI COSMO SERVICES LIMITED

## Company Registration Number:
15480207 (England and Wales)

## Unaudited micro entity accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 10 February 2024

## End date: 28 February 2025

# MEDICI COSMO SERVICES LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# MEDICI COSMO SERVICES LIMITED

## Company Information

for the Period Ended 28 February 2025

Director: |  | Sergej Kolomoicev
Registered office: |  | Flat 1 216, High Street Slough Berkshire GBR SL1 1JS
Company Registration Number: |  | 15480207 (England and Wales)

# MEDICI COSMO SERVICES LIMITED

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

86900 - Other human health activities

Directors

The directors shown below have held office during the whole of the period from 10 February 2024 to 28 February 2025
Sergej Kolomoicev

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Sergej Kolomoicev
Status: Director

# MEDICI COSMO SERVICES LIMITED

## Profit and Loss Account

for the Period Ended 28 February 2025

| 13 months to 28 Feb 2025 £
--- | ---
Turnover | 8,987
Income from coronavirus (COVID-19) business support grants | 0
Other Income | 0
Cost of Materials | ( 19,191 )
Staff Costs | ( 0 )
Depreciation and Writeoffs | ( 0 )
Other charges | ( 93,481 )
Profit or (Loss) for Period | ( 103,685 )

# MEDICI COSMO SERVICES LIMITED

## Balance sheet

As at 28 February 2025

| 13 months to 28 Feb 2025 £
--- | ---
Called up share capital not paid: | 0
Fixed Assets: | 0
Current assets: | 163
Prepayments and accrued income: | 0
Creditors: amounts falling due within one year: | ( 0 )
Net current assets (liabilities): | 163
Total assets less current liabilities: | 163
Creditors: amounts falling due after more than one year: | ( 87,202 )
Provision for liabilities: | ( 0 )
Accruals and deferred income: | ( 0 )
Total net assets (liabilities): | ( 87,039 )
Capital and reserves: | ( 87,039 )

# MEDICI COSMO SERVICES LIMITED

## Balance sheet continued

For the year ending 28 February 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 5 November 2025
And Signed On Behalf Of The Board By:

Name: Sergej Kolomoicev
Status: Director

The notes form part of these financial statements

# MEDICI COSMO SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Employee Information

  Average number of employees: 1

# MEDICI COSMO SERVICES LIMITED

## Footnotes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Off balance sheet disclosure

  No