Cosybox Holdings Ltd

Registered number: 10767583

	2025	2024
	£	£
Fixed assets	125,695	125,695

Current assets	445,364	443,141
Creditors: Amounts Falling Due Within One Year	(300,268 )	(257,246 )

NET CURRENT ASSETS	145,096	185,895

TOTAL ASSETS LESS CURRENT LIABILITIES	270,791	311,590

Creditors: Amounts Falling Due After More Than One Year	(1,111,154 )	(1,061,111 )
Accruals and deferred income	(7,656 )	(7,656 )

NET LIABILITIES	(848,019 )	(757,177 )

CAPITAL AND RESERVES	(848,019 )	(757,177 )

Notes

1. General Information

Cosybox Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10767583 . The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Going Concern

The director has confirmed that she will continue to make funds available to the company to support its day-to-day working capital requirements for a period of at least twelve months from the date of approval of these financial statements.

For the year ending 30 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs Sandra Rice

Director

29/05/2026