Cosmo-GiantWheel Limited

Registered number: 11004288

	2025	2024
	£	£
Fixed assets	360,443	366,793

Current assets	663,359	626,253
Creditors: Amounts Falling Due Within One Year	(499,177 )	(373,371 )

NET CURRENT ASSETS	164,182	252,882

TOTAL ASSETS LESS CURRENT LIABILITIES	524,625	619,675

Creditors: Amounts Falling Due After More Than One Year	(1,251,667 )	(1,101,667 )

NET LIABILITIES	(727,042 )	(481,992 )

CAPITAL AND RESERVES	(727,042 )	(481,992 )

Notes

1. General Information

Cosmo-GiantWheel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11004288 . The registered office is Unit 155 Aurora Ealing, 71-75 Uxbridge Road, London, W5 5SL.

2. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	4	4

	4	4

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Soumyashree Srinivas Mohapatra	8,699	-	-	-	8,699

The above loan is unsecured, interest free and repayable on demand.

4. Going Concern note

The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.

For the year ending 31 March 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Soumyashree Srinivas Mohapatra

Director

01/12/2025