Company registration number 12171364 (England and Wales)
COF SOLUTIONS GROUP LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
PAGES FOR FILING WITH REGISTRAR
COF SOLUTIONS GROUP LIMITED
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2
COF SOLUTIONS GROUP LIMITED
BALANCE SHEET
AS AT
31 AUGUST 2025
31 August 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
3
200
200
Net current assets
200
200
Capital and reserves
Called up share capital
200
200

The notes on page 2 form part of these financial statements.

For the financial year ended 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 28 May 2026 and are signed on its behalf by:
Miss F Mansfield
Director
Company registration number 12171364 (England and Wales)
COF SOLUTIONS GROUP LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2025
- 2 -
1
Accounting policies
Company information

COF SOLUTIONS GROUP LIMITED is a private company limited by shares incorporated in England and Wales. The registered office is Xeinadin Warrington, Building C - Concentric, Warrington Road, Warrington, Cheshire, United Kingdom, WA3 6WX.

1.1
Basis of preparation

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments
Basic financial assets

Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
3
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
200
200
2025-08-312024-09-01falsefalsetrue28 May 2026CCH SoftwareCCH Accounts Production 2026.100No description of principal activityMiss Frederica MansfieldMiss Lily Rose Mansfield121713642024-09-012025-08-31121713642025-08-31121713642024-08-3112171364core:ShareCapital2025-08-3112171364core:ShareCapital2024-08-3112171364bus:Director12024-09-012025-08-31121713642023-09-012024-08-3112171364core:CurrentFinancialInstruments2025-08-3112171364core:CurrentFinancialInstruments2024-08-3112171364bus:EntityHasNeverTraded2024-09-012025-08-3112171364bus:PrivateLimitedCompanyLtd2024-09-012025-08-3112171364bus:SmallCompaniesRegimeForAccounts2024-09-012025-08-3112171364bus:FRS1022024-09-012025-08-3112171364bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112171364bus:Director22024-09-012025-08-3112171364bus:FullAccounts2024-09-012025-08-31xbrli:purexbrli:sharesiso4217:GBP