Company Registration No. 14978401 (England and Wales)
Cosi Living (radlett) Ltd
Unaudited accounts
for the year ended 31 July 2025
Cosi Living (radlett) Ltd
Unaudited accounts
Contents
Cosi Living (radlett) Ltd
Company Information
for the year ended 31 July 2025
Directors
Amol Khullar
Baljinder Singh
Mr Harmandeep Singh Grewal
Company Number
14978401 (England and Wales)
Registered Office
343 Bath Road
Slough
SL1 5PR
United Kingdom
Accountants
ABMO Consultancy
37 Taplow Road
Taplow
South Bucks
SL6 0JN
Cosi Living (radlett) Ltd
Statement of financial position
as at 31 July 2025
Tangible assets
6,258
6,569
Cash at bank and in hand
745
452
Creditors: amounts falling due within one year
(206,173)
(152,441)
Net current (liabilities)/assets
(111,106)
22,773
Net (liabilities)/assets
(104,848)
29,342
Profit and loss account
(104,998)
29,192
Shareholders' funds
(104,848)
29,342
For the year ending 31 July 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 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Amol Khullar
Director
Company Registration No. 14978401
Cosi Living (radlett) Ltd
Notes to the Accounts
for the year ended 31 July 2025
Cosi Living (radlett) Ltd is a private company, limited by shares, registered in England and Wales, registration number 14978401. The registered office is 343 Bath Road, Slough, SL1 5PR, United Kingdom.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
The financial statements have been prepared using the going concern basis of accounting. The Directors further confirm that the company has adequate resources to continue in operational existence for the foreseeable future.
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Tangible fixed assets
Land & buildings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2024
4,080
2,800
6,880
At 31 July 2025
4,080
2,800
6,880
At 1 August 2024
-
311
311
Charge for the year
-
311
311
At 31 July 2025
4,080
2,178
6,258
At 31 July 2024
4,080
2,489
6,569
Cosi Living (radlett) Ltd
Notes to the Accounts
for the year ended 31 July 2025
Amounts falling due within one year
Trade debtors
47,132
129,612
Other debtors
45,540
45,150
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Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,850
13,465
Amounts owed to group undertakings and other participating interests
33,507
15,000
Taxes and social security
-
9,136
Other creditors
109,000
109,000
Loans from directors
1,816
1,816
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Average number of employees
During the year the average number of employees was 1 (2024: 1).