Cosford House Ltd Filleted Accounts Cover
Cosford House Ltd
Company No. 03567963
Unaudited Accounts
31 May 2025
Cosford House Ltd Balance Sheet Registrar
at
31 May 2025
Company No.
03567963
2025
2024
£
£
Fixed assets
174,204-
Current assets
123,536145,002
Creditors: Amounts falling due within one year
(74,227)
(60,339)
Net current assets
49,30984,663
Total assets less current liabilities
223,51384,663
Creditors: Amounts falling due after more than one year
(119,451)
(23,332)
104,06261,331
Capital and reserves
104,062
61,331
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
8
8
3
General information
Cosford House Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
03567963
Its registered office is:
Suite 59
42 St Johns Road, Scarboroug
YO12 5ET
For the year ended 31 May 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 09 December 2025 and signed on its behalf by:
A. Arundel - Director
Cosford House Ltd0356796331 May 202501 June 2024false09 December 2025BTCSoftware AP Solution 2025 12.1.0212.1.02The principal activity of the company during the year under review was social care providers. 035679632024-06-012025-05-31035679632025-05-31035679632024-05-3103567963core:WithinOneYear2025-05-3103567963core:WithinOneYear2024-05-3103567963core:AfterOneYear2025-05-3103567963core:AfterOneYear2024-05-31035679632023-06-012024-05-3103567963countries:UnitedKingdom2024-06-012025-05-3103567963bus:RegisteredOffice2024-06-012025-05-31035679632024-06-0103567963bus:Micro-entities2024-06-012025-05-3103567963bus:FullAccounts2024-06-012025-05-3103567963bus:AuditExempt-NoAccountantsReport2024-06-012025-05-3103567963bus:Director22024-06-012025-05-3103567963bus:PrivateLimitedCompanyLtd2024-06-012025-05-31iso4217:GBPxbrli:pure