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Registration number: 11820655

Cogitech Limited
Unaudited Filleted Financial Statements
for the Year Ended 28 February 2026

Cogitech Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cogitech Limited

Company Information

Director | Mr Scott Anthony Tanswell

Company secretary | Ms Bethan Smith

Registered office | C/o Wynne & Co Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Accountants | Wynne & Co Chartered Accountants Forestry House Brewery Road Carmarthen Carmarthenshire SA31 1TF

Cogitech Limited

(Registration number: 11820655)
Balance Sheet as at 28 February 2026

| 28 February 2026 £ | 28 February 2025 £
Fixed assets | 2,598 | -
Current assets | 20,821 | 23,448
Prepayments and accrued income | 320 | -
Creditors: Amounts falling due within one year | (17,583) | (20,447)
Net current assets | 3,558 | 3,001
Total assets less current liabilities | 6,156 | 3,001
Accruals and deferred income | (990) | (945)
| 5,166 | 2,056
Capital and reserves | 5,166 | 2,056

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
C/o Wynne & Co
Forestry House
Brewery Road
Carmarthen
Carmarthenshire
SA31 1TF
Wales

These financial statements were authorised for issue by the director on 31 March 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Cogitech Limited

(Registration number: 11820655)
Balance Sheet as at 28 February 2026

Director's 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; and
• | The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 March 2026

......................................... Mr Scott Anthony Tanswell Director