COHABIT LIMITED

Company Registration Number:
09148103 (England and Wales)

Unaudited abridged accounts for the year ended 31 July 2025

Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

COHABIT LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Balance sheet
Notes

COHABIT LIMITED

Balance sheet

As at 31 July 2025


Notes
2025
2024


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 776 1,164
Investments: 4 2,168,400 2,067,700
Total fixed assets: 2,169,176 2,068,864
Current assets
Stocks: 0 0
Debtors: 5 800 800
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 800 800
Creditors: amounts falling due within one year: 6 (916,466) (1,009,126)
Net current assets (liabilities): (915,666) (1,008,326)
Total assets less current liabilities: 1,253,510 1,060,538
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (178,452) (151,401)
Total net assets (liabilities): 1,075,058 909,137
Capital and reserves
Called up share capital: 30 30
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 1,075,028 909,107
Shareholders funds: 1,075,058 909,137

The notes form part of these financial statements

COHABIT LIMITED

Balance sheet statements

For the year ending 31 July 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 22 April 2026
and signed on behalf of the board by:

Name: Daniel Cohen
Status: Director

The notes form part of these financial statements

COHABIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

COHABIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

2. Employees

2025 2024
Average number of employees during the period 0 0

COHABIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Tangible Assets

Total
Cost £
At 01 August 2024 20,088
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2025 20,088
Depreciation
At 01 August 2024 18,924
Charge for year 388
On disposals 0
Other adjustments 0
At 31 July 2025 19,312
Net book value
At 31 July 2025 776
At 31 July 2024 1,164

COHABIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Fixed investments

Investment property is stated at fair value, based on periodic valuations. Gains or losses arising from changes in fair value are recognised in the profit and loss account for the year. The directors consider the carrying value of investment property to reflect its fair value at the balance sheet date.

COHABIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

COHABIT LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6. Creditors: amounts falling due within one year note

Creditors falling due within one year comprise amounts due to the director of £872,950, rent deposits held of £13,350, corporation tax payable of £28,166 and other creditors of £2,000.