2024-08-01 2025-07-31 false No description of principal activity Acting Office - Tax and Accounts 1.0 12078351 bus:FullAccounts 2024-08-01 2025-07-31 12078351 bus:Micro-entities 2024-08-01 2025-07-31 12078351 bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12078351 bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 12078351 bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12078351 2024-08-01 2025-07-31 12078351 2025-07-31 12078351 bus:RegisteredOffice 2024-08-01 2025-07-31 12078351 core:WithinOneYear 2025-07-31 12078351 core:AfterOneYear 2025-07-31 12078351 2023-08-01 12078351 bus:Director1 2024-08-01 2025-07-31 12078351 bus:Director1 2025-07-31 12078351 bus:Director1 2023-08-01 2024-07-31 12078351 bus:CompanySecretary1 2024-08-01 2025-07-31 12078351 bus:LeadAgentIfApplicable 2024-08-01 2025-07-31 12078351 2023-08-01 2024-07-31 12078351 2024-07-31 12078351 core:WithinOneYear 2024-07-31 12078351 core:AfterOneYear 2024-07-31 12078351 bus:EntityAccountantsOrAuditors 2023-08-01 2024-07-31 12078351 core:PlantMachinery 2024-08-01 2025-07-31 12078351 core:PlantMachinery 2025-07-31 12078351 core:PlantMachinery 2024-07-31 12078351 core:ComputerEquipment 2024-08-01 2025-07-31 12078351 core:ComputerEquipment 2025-07-31 12078351 core:ComputerEquipment 2024-07-31 12078351 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-07-31 12078351 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-07-31 12078351 core:CostValuation core:Non-currentFinancialInstruments 2025-07-31 12078351 core:CostValuation core:Non-currentFinancialInstruments 2024-07-31 12078351 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2025-07-31 12078351 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12078351 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12078351 core:ShareProfitOrLossIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12078351 core:ProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-07-31 12078351 core:ImpairmentReversalProvisionsForImpairmentInvestments core:Non-currentFinancialInstruments 2025-07-31 12078351 core:ForeignExchangeDifferencesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12078351 core:TransfersIntoOrOutInvestmentsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12078351 core:TransfersBetweenInvestmentClassesIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2025-07-31 12078351 core:Non-currentFinancialInstruments 2025-07-31 12078351 core:Non-currentFinancialInstruments 2024-07-31 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 12078351
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2025
for
COSCAN LTD

COSCAN LTD ###### Statement of Financial Position As at 31 July 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 776 |  |  | 971
Current assets |  | 78 |  |  | 127 |
Creditors: amount falling due within one year |  | (15,699) |  |  | (15,377) |
Net current assets/(liabilities) |  |  | (15,621) |  |  | (15,250)
Total assets less current liabilities |  |  | (14,845) |  |  | (14,279)
Net assets/(liabilities) |  |  | (14,845) |  |  | (14,279)
Capital and reserves |  |  | (14,845) |  |  | (14,279)
For the year ended 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Christopher James Hannon Director |  |
Date approved: 13 April 2026 1

COSCAN LTD ###### Notes to the Accounts For the year ended 31 Jul 2025
Statutory Information Coscan Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12078351, registration address 2 Parkfield Avenue, London, SW14 8DY, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20 Reducing Balance
Computer Equipment | 20 Reducing Balance
2. | Tangible fixed assets
Cost or Valuation |  | Plant and Machinery |  | Computer Equipment |  | Total
|  | £ |  | £ |  | £
At 01 August 2024 |  | 1,760 |  | 1,085 |  | 2,845
Additions |  | - |  | - |  | -
At 31 July 2025 |  | 1,760 |  | 1,085 |  | 2,845
Depreciation
At 01 August 2024 |  | 1,159 |  | 715 |  | 1,874
Charge for year |  | 121 |  | 74 |  | 195
At 31 July 2025 |  | 1,280 |  | 789 |  | 2,069
Net book values
Closing balance as at 31 July 2025 |  | 480 |  | 296 |  | 776
Opening balance as at 01 August 2024 |  | 601 |  | 370 |  | 971
3. | Average number of employees Average number of employees during the year was 0 (2024: 0).
2