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Company Registration No. 12957475 (England and Wales)
Cosmo Housing Limited Unaudited accounts for the year ended 31 October 2025
Cosmo Housing Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cosmo Housing Limited Company Information for the year ended 31 October 2025
Directors
Altynay Guney Stephen Baker Ali Aktar Sadiq Andrew Jackson
Company Number
12957475 (England and Wales)
Registered Office
MCMILLAN HOUSE 6 WOLFRETON DRIVE ANLABY EAST YORKSHIRE HU10 7BY ENGLAND
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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Cosmo Housing Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
8,026
2,501
Creditors: amounts falling due within one year
4
(7,881)
(2,381)
Net current assets
145
120
Net assets
145
120
Reserves
5
Profit and loss account
145
120
Members' funds
145
120
For the year ending 31 October 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 19 February 2026 and were signed on its behalf by
Stephen Baker Director Company Registration No. 12957475
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Cosmo Housing Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cosmo Housing Limited is a private company, limited by guarantee, registered in England and Wales, registration number 12957475. The registered office is MCMILLAN HOUSE, 6 WOLFRETON DRIVE, ANLABY, EAST YORKSHIRE, HU10 7BY, ENGLAND.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Deferred income
7,881
2,381
5
Company limited by guarantee
The company is limited by guarantee and has no share capital. Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
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Cosmo Housing Limited Notes to the Accounts for the year ended 31 October 2025
6
Controlling party
The company is under the control of its directors, with no director having overall control.
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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