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Registered Number: 11353713
England and Wales
COSOL INVESTMENT LTD
Unaudited Financial Statements
Period of accounts Start date: 01 June 2024 End date: 31 May 2025

Cosol Investment Ltd Company Information For the year ended 31 May 2025
Directors | Vivek Saraogi Poonam Saraogi
Registered Number | 11353713
Registered Office | 36 Delaford Road London United Kingdom Se16 3Bs
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Cosol Investment Ltd Statement of Financial Position As at 31 May 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 945,000 |  | 945,000
|  | 945,000 |  | 945,000
Current assets |  |  |
Cash at bank and in hand |  | 24,897 |  | 30,515
Creditors: amount falling due within one year |  | (1,067) |  | (723)
Net current assets |  | 23,830 |  | 29,792
Total assets less current liabilities |  | 968,830 |  | 974,792
Creditors: amount falling due after more than one year | 4 | (730,300) |  | (740,814)
Net assets |  | 238,530 |  | 233,978
Capital and reserves |  |  |
Called up share capital |  | 200,000 |  | 200,000
Profit and loss account |  | 38,530 |  | 33,978
Shareholders' funds |  | 238,530 |  | 233,978
For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 25 February 2026 and were signed on its behalf by:
------------------------------- Vivek Saraogi Director
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Cosol Investment Ltd Notes to the Financial Statements For the year ended 31 May 2025
General Information Cosol Investment Ltd is a private company, limited by shares, registered in England and Wales, registration number 11353713, registration address 36 Delaford Road, London, United Kingdom, Se16 3Bs. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 June 2024 | 945,000 |  | 945,000
Additions | - |  | -
Disposals | - |  | -
At 31 May 2025 | 945,000 |  | 945,000
Depreciation
At 01 June 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 May 2025 | - |  | -
Net book values
Closing balance as at 31 May 2025 | 945,000 |  | 945,000
Opening balance as at 01 June 2024 | 945,000 |  | 945,000
4. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts | 730,300 |  | 740,814
| 730,300 |  | 740,814
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