2024-04-16 2025-04-30 15651518 Cosgrove Flooring Ltd false 15651518 2024-04-16 2025-04-30 15651518 uk-bus:Director1 2024-04-16 2025-04-30 15651518 uk-bus:AuditExempt-NoAccountantsReport 2024-04-16 2025-04-30 15651518 uk-bus:Micro-entities 2024-04-16 2025-04-30 15651518 uk-bus:FullAccounts 2024-04-16 2025-04-30 15651518 uk-bus:PrivateLimitedCompanyLtd 2024-04-16 2025-04-30 15651518 2024-04-16 15651518 2025-04-30 15651518 2024-04-30 xbrli:pure iso4217:GBP 15651518 2023-04-16 2024-04-30

Company Registration Number: 15651518 (England and Wales)
15651518
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-04-30
false
Cosgrove Flooring Ltd
The accounts were prepared in accordance with FRS102
The accounts have been audited
Paul Marc Cosgrove
2024-04-16
Cosgrove Flooring Ltd Unaudited Filleted Financial Statement For 380 days period from 16 April 2024 to 30 April 2025

Cosgrove Flooring Ltd Contents For 380 days period from 16 April 2024 to 30 April 2025

CONTENTS | PAGE
Company Information | 3
Statement of Financial Position | 4

Cosgrove Flooring Ltd Company Information For 380 days period from 16 April 2024 to 30 April 2025

Director |  | Paul Marc Cosgrove
Company number |  | 15651518
Registered office |  | 142 Chorley New Road
|  | Bolton
|  | Gtr Manchester
|  | BL1 4NX

Cosgrove Flooring Ltd Statement of Financial Position For 380 days period from 16 April 2024 to 30 April 2025

2025-04-30
|  | 2025
|  | £
Fixed assets |  | 5,100
Current assets |  | 35,231
Cash in hand/bank |  | 6,159
Creditors: Amounts falling due within one year |  | (26,923)
Net current assets/(liabilities) |  | 8,309
Total assets less current liabilities |  | 13,409
Net assets/(liabilities) |  | 13,409
Capital and reserves |  | 13,409
Profit and loss account |  | 13,409
Shareholder's fund |  | 13,409
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is 142 Chorley New Road, Bolton, Gtr Manchester, BL1 4NX.
(2) Average number of employees
During the period, the average number of employees including director was 1 .
For the year ending 30/04/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. For the year ending 30 April 2025 the company was entitled to exemption 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 16 January 2026 and signed on behalf of the board by: 2026-01-16
.............................
Paul Marc Cosgrove (Director)
Company registration number. 15651518