Registered number
07471978
COG PR Limited
Filleted Accounts
31 December 2025

COG PR Limited
Registered number: | 07471978
Balance Sheet
as at 31 December 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 1,812 |  |  | 187
Current assets |  |  | 49,544 |  |  | 62,062
Prepayments and accrued income |  |  | 200 |  |  | -
|  |  | 49,744 |  |  | 62,062
Creditors: amounts falling due within one year |  |  | (48,670) |  |  | (55,329)
Net current assets |  |  |  | 1,074 |  |  | 6,733
Total assets less current liabilities |  |  |  | 2,886 |  |  | 6,920
Creditors: amounts falling due after more than one year |  |  |  | - |  |  | (7,000)
Accruals and deferred income |  |  |  | (3,750) |  |  | (653)
Net liabilities |  |  |  | (864) |  |  | (733)
Capital and reserves |  |  |  | (864) |  |  | (733)
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the year end date there was an overdrawn director's loan account of £26,684.
The company is a private company limited by shares and incorporated in England. Its registered office is 103 Callender Street Ramsbottom Bury Greater Manchester BL0 9DU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Leigh
Director
Approved by the board on 17 April 2026

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