Company registration number 12152224 (England and Wales)
MARK COSGRAVE WEALTH MANAGEMENT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
MARK COSGRAVE WEALTH MANAGEMENT LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
653,236
616,585
Current assets
105,142
104,346
Creditors: amounts falling due within one year
(57,017)
(129,241)
Net current assets/(liabilities)
48,125
(24,895)
Total assets less current liabilities
701,361
591,690
Creditors: amounts falling due after more than one year
(329,160)
(295,228)
Accruals and deferred income
(2,100)
(2,100)
Net assets
370,101
294,362
Capital and reserves
370,101
294,362
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
7
5

Mark Cosgrave Wealth Management Limited is a private company limited by shares incorporated in England and Wales. The registered office is 12 Dover Street, Canterbury, Kent, CT1 3HD.

For the year ended 31 August 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 have been 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

MARK COSGRAVE WEALTH MANAGEMENT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2025
31 August 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 19 December 2025 and are signed on its behalf by:
Mr M W Cosgrave
Mrs H E Cosgrave
Director
Director
Company registration number 12152224 (England and Wales)
2025-08-31 2024-09-01 false false CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr M Cosgrave Mrs H Cosgrave false 12152224 2024-09-01 2025-08-31 12152224 2025-08-31 12152224 2024-08-31 12152224 core:CurrentFinancialInstruments core:WithinOneYear 2025-08-31 12152224 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 12152224 core:Non-currentFinancialInstruments 2025-08-31 12152224 core:Non-currentFinancialInstruments 2024-08-31 12152224 2023-09-01 2024-08-31 12152224 bus:Director1 2024-09-01 2025-08-31 12152224 bus:Director2 2024-09-01 2025-08-31 12152224 bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12152224 bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12152224 bus:Micro-entities 2024-09-01 2025-08-31 12152224 bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12152224 bus:FullAccounts 2024-09-01 2025-08-31 xbrli:pure xbrli:shares iso4217:GBP