Company registration number 00756261 (England and Wales)
COSHAM PROPERTIES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
COSHAM PROPERTIES LIMITED
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF COSHAM PROPERTIES LIMITED FOR THE YEAR ENDED 31 MARCH 2025
- 1 -
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cosham Properties Limited for the year ended 31 March 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.
This report is made solely to the board of directors of Cosham Properties Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cosham Properties Limited and state those matters that we have agreed to state to the board of directors of Cosham Properties Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cosham Properties Limited and its board of directors as a body, for our work or for this report.
It is your duty to ensure that Cosham Properties Limited has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Cosham Properties Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the financial statements of Cosham Properties Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
Carpenter Box
2 December 2025
Chartered Accountants
53 Kent Road
Southsea
Hampshire
PO5 3HU
COSHAM PROPERTIES LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
£
£
£
£
Fixed assets
7,336
7,336
Current assets
152,773
117,614
Prepayments and accrued income
2,054
1,148
Creditors: amounts falling due within one year
(23,094)
(23,252)
Net current assets
131,733
95,510
Total assets less current liabilities
139,069
102,846
Net assets
139,069
102,846
Capital and reserves
139,069
102,846
Notes to the financial statements
1
Employees
The average number of persons (including directors) employed by the company during the year was 0 (2024 - 0).
2
Transition from FRS102 to FRS105
These financials are the first financial statements of the company prepared in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-Entities Regime'. The date of transition to FRS 105 was 1st April 2024.
Cosham Properties Limited is a private company limited by shares incorporated in England and Wales. The registered office is 44 Lennox Road North, Hampshire, Southsea, PO5 2LR.
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
COSHAM PROPERTIES LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MARCH 2025
31 March 2025
- 3 -
The financial statements were approved by the board of directors and authorised for issue on 2 December 2025 and are signed on its behalf by:
Mrs P Drew
Director
Company registration number 00756261 (England and Wales)