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Company Registration No. 08276651 (England and Wales)
Paolo Cossu Architects Ltd Unaudited accounts for the year ended 31 August 2025
Paolo Cossu Architects Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Paolo Cossu Architects Ltd Company Information for the year ended 31 August 2025
Director
Paolo Cossu
Company Number
08276651 (England and Wales)
Registered Office
247 Church Street London N16 9HP
Accountants
Wyatts Partnership Ltd 247 Church Street London N16 9HP
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Paolo Cossu Architects Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,243 
3,052 
Investments
5
9,751 
7,591 
12,994 
10,643 
Current assets
Debtors
6
31,216 
6,900 
Cash at bank and in hand
157,596 
161,259 
188,812 
168,159 
Creditors: amounts falling due within one year
7
(82,175)
(47,186)
Net current assets
106,637 
120,973 
Net assets
119,631 
131,616 
Capital and reserves
Called up share capital
8
100 
100 
Profit and loss account
119,531 
131,516 
Shareholders' funds
119,631 
131,616 
For the year ending 31 August 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 27 November 2025 and were signed on its behalf by
Paolo Cossu Director Company Registration No. 08276651
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Paolo Cossu Architects Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Paolo Cossu Architects Ltd is a private company, limited by shares, registered in England and Wales, registration number 08276651. The registered office is 247 Church Street, London, N16 9HP.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: 25% Straight Line
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 September 2024
3,385 
6,824 
11,273 
21,482 
Additions
- 
705 
1,097 
1,802 
At 31 August 2025
3,385 
7,529 
12,370 
23,284 
Depreciation
At 1 September 2024
846 
6,750 
10,834 
18,430 
Charge for the year
846 
250 
515 
1,611 
At 31 August 2025
1,692 
7,000 
11,349 
20,041 
Net book value
At 31 August 2025
1,693 
529 
1,021 
3,243 
At 31 August 2024
2,539 
74 
439 
3,052 
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Paolo Cossu Architects Ltd Notes to the Accounts for the year ended 31 August 2025
5
Investments
Other investments 
£ 
Valuation at 1 September 2024
7,591 
Additions
2,160 
Valuation at 31 August 2025
9,751 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
27,616 
3,300 
Other debtors
3,600 
3,600 
31,216 
6,900 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
6,416 
9,196 
Trade creditors
- 
200 
Taxes and social security
8,789 
6,843 
Other creditors
462 
294 
Loans from directors
47,291 
29,153 
Accruals
1,500 
1,500 
Deferred income
17,717 
- 
82,175 
47,186 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Controlling party
The company was under the control of Mr Paolo Cossu throughout the current and previous year. Mr Cossu is the managing director and sole shareholder. No Transactions with related parties were undertaken such as are required to be disclosed under the financial reporting standards for small companies.
10
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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