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Cosack House Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Cosack House Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Cosack House Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 02475325

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors | 4 | 4,418 |  | 4,418 |
|  | 4,418 |  | 4,418 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,418 |  | 4,418
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,418 |  | 4,418
NET ASSETS |  |  | 4,418 |  | 4,418
CAPITAL AND RESERVES
Called up share capital | 5 |  | 5 |  | 5
Share premium account |  |  | 3,127 |  | 3,127
Revaluation reserve | 6 |  | 1,286 |  | 1,286
SHAREHOLDERS' FUNDS |  |  | 4,418 |  | 4,418

For the year ending 31 March 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Carol Carr Director
17/04/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Cosack House Limited
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
Cosack House Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02475325 . The registered office is Flat 2, Cosack House Victoria Road, Southborough, Tunbridge Wells, TN4 0SA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
- -
4. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 4,418 |  | 4,418

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 5 |  | 5

6. Reserves

| Share Premium | Revaluation reserve
--- | --- | ---
| £ | £
As at 1 April 2025 | 3,127 | 1,286
As at 31 March 2026 | 3,127 | 1,286

Page 2