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Company Registration No. 15269926 (England and Wales)
Cosi Carpets (ashford) Ltd Unaudited accounts for the year ended 30 November 2025
Cosi Carpets (ashford) Ltd Annual report and unaudited accounts for the year ended 30 November 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cosi Carpets (ashford) Ltd Company Information for the year ended 30 November 2025
Directors
Baljinder Singh Amol Khullar Mr Harmandeep Singh Grewal Amol Khullar
Company Number
15269926 (England and Wales)
Registered Office
343 Bath Road Slough SL1 5PR England
Accountants
ABMO Consultancy 37 Taplow Road Taplow South Bucks SL6 0JN
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Cosi Carpets (ashford) Ltd Statement of Financial Position as at 30 November 2025
2025
2024
£
£
Current assets
41,759
57,073
Creditors: amounts falling due within one year
(18,271)
(15,433)
Net current assets
23,488
41,640
Total assets less current liabilities
23,488
41,640
Accruals and deferred income
(25,000)
(42,446)
Net liabilities
(1,512)
(806)
Capital and reserves
(1,512)
(806)
NOTES TO THE ACCOUNTS
1 Statutory information
Cosi Carpets (ashford) Ltd is a private company, limited by shares, registered in England and Wales, registration number 15269926. The registered office is 343 Bath Road, Slough, SL1 5PR, England.
2 Guarantees and other financial commitments
Reversal of Prior Year Accruals During the year, certain accruals recognised in the previous financial period in respect of uninvoiced material costs have been reversed, as no supplier invoices were received and no further liability was identified. As a result of this reversal, the related amounts have been credited to purchases, leading to negative purchase balances in the current year. This treatment ensures that expenses are recognised only where a present obligation exists, in accordance with the accruals concept.
3 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Cosi Carpets (ashford) Ltd Statement of Financial Position as at 30 November 2025 (continued)
For the year ending 30 November 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 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 on 11 February 2026
Amol Khullar Director Company Registration No. 15269926
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