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Company Registration No. 11386004 (England and Wales)
COSPHIL HEALTHCARE PROVIDERS LTD Unaudited accounts for the year ended 31 May 2025
COSPHIL HEALTHCARE PROVIDERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COSPHIL HEALTHCARE PROVIDERS LTD Company Information for the year ended 31 May 2025
Director
Cosmos Osafo-Bio
Company Number
11386004 (England and Wales)
Registered Office
58 CRESSINGHAM ROAD EDGWARE HA8 0RP UNITED KINGDOM
Accountants
Walter Myke Accountancy 7 Wilow Way Bluebell Wood Coventry West Midlands CV3 3HU
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COSPHIL HEALTHCARE PROVIDERS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
25
164
Creditors: amounts falling due within one year
5
(8,714)
(7,227)
Net current liabilities
(8,689)
(7,063)
Net liabilities
(8,689)
(7,063)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(8,690)
(7,064)
Shareholders' funds
(8,689)
(7,063)
For the year ending 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 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 5 February 2026 and were signed on its behalf by
Cosmos Osafo-Bio Director Company Registration No. 11386004
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COSPHIL HEALTHCARE PROVIDERS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
COSPHIL HEALTHCARE PROVIDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 11386004. The registered office is 58 CRESSINGHAM ROAD, EDGWARE, HA8 0RP, UNITED KINGDOM.
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.
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:
Land & buildings
20%
Plant & machinery
20%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
33%
Other tangible fixed assets
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 June 2024
7,277
At 31 May 2025
7,277
Depreciation
At 1 June 2024
7,277
At 31 May 2025
7,277
Net book value
At 31 May 2025
-
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COSPHIL HEALTHCARE PROVIDERS LTD Notes to the Accounts for the year ended 31 May 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,051
3,061
Loans from directors
2,464
-
Accruals
5,199
4,166
8,714
7,227
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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