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REGISTERED NUMBER: 06200861 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

COSSEC CONSULTANCY LIMITED

COSSEC CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06200861) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

Page |

| Company Information | 1 |

| Chartered Accountants' Report | 2 |

| Profit and loss account | 3 |

| Balance Sheet | 4 |

| COSSEC CONSULTANCY LIMITED (BY SHARES) |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 MARCH 2025

| DIRECTOR: | William Matthew Benson

| REGISTERED OFFICE: | 48 Upton Park

| Upton

| Chester

| CH2 1DG

| REGISTERED NUMBER: | 06200861 (England and Wales)

| ACCOUNTANTS: | Walter Dawson & Son

| Chartered Accountants

| 1 Valley Court

| Canal Road

| Bradford

| West Yorkshire

| BD1 4SP

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

COSSEC CONSULTANCY LIMITED (BY SHARES)

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Cossec Consultancy Limited for the year ended 31 March 2025 which comprise the Profit and loss account, Balance Sheet and the related notes 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 within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Cossec Consultancy Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Cossec Consultancy Limited and state those matters that we have agreed to state to the director of Cossec Consultancy Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cossec Consultancy Limited and its director for our work or for this report.

It is your duty to ensure that Cossec Consultancy Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Cossec Consultancy Limited. You consider that Cossec Consultancy 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 Cossec Consultancy 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.

Walter Dawson & Son

Chartered Accountants

1 Valley Court

Canal Road

Bradford

West Yorkshire

BD1 4SP

27 August 2025

COSSEC CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06200861) |

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 MARCH 2025

| 2025 |  | 2024

£ | £ |

TURNOVER | - |  | - |  |

Other income | 7,251 |  | 8,092 |  |

Depreciation and other amounts written off assets | (85 | ) | (106 | ) |

Other charges | (2,360 | ) | (3,864 | ) |

Taxation | (929 | ) | (803 | ) |

PROFIT | 3,877 |  | 3,319 |  |

COSSEC CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06200861) |

BALANCE SHEET

31 MARCH 2025

| 2025 | 2024 |

£ | £ | £ | £ |

FIXED ASSETS | 74,188 |  | 74,273 |  |

CURRENT ASSETS | 28,911 |  | 24,773 |  |

CREDITORS

Amounts falling due within one year | (2,201 | ) | (1,242 | ) |

NET CURRENT ASSETS | 26,710 |  | 23,531 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100,898 |  | 97,804 |  |

ACCRUALS AND DEFERRED INCOME | (1,050 | ) | (1,000 | ) |

NET ASSETS | 99,848 |  | 96,804 |  |

CAPITAL AND RESERVES | 99,848 |  | 96,804 |  |

NOTES TO THE FINANCIAL STATEMENTS

1. | AVERAGE NUMBER OF EMPLOYEES

| The average number of employees during the year was 2 (2024 - 2 ) .

2. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

| During the year, the company made advances to the directors totalling £nil (2024: £35,593). These were interest free and repayable on demand.

| The company received repayments totalling £833 (2024: £36,000).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

COSSEC CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06200861) |

BALANCE SHEET - continued

31 MARCH 2025

The financial statements have been prepared in accordance with the micro-entity provisions.

The financial statements were approved by the director and authorised for issue on 27 August 2025 and were signed by:

William Matthew Benson - Director