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COSMA DISTRIBUTION LTD

Registered Number
13722514
(England and Wales)

Unaudited Financial Statements for the Year ended
30 November 2025

COSMA DISTRIBUTION LTD
Company Information
for the year from 1 December 2024 to 30 November 2025

Director | COSMA, Dan-Alexandru

Registered Address | 140 Lincoln Street
| Worksop
| S80 2LX

Registered Number | 13722514 (England and Wales)

COSMA DISTRIBUTION LTD
Balance Sheet as at
30 November 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Current Assets |  | 19,147 |  | 21,984
|  | 19,147 |  | 21,984
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 10,745 |  | 13,758
Creditors amounts falling due within one year |  | 8,402 |  | 8,226
|  | 19,147 |  | 21,984

- The company is a private company limited by shares and registered in England and Wales. It was entitled to exemption from audit 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 Director acknowledges their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 4).

The financial statements were approved and authorised for issue by the Director on 9 July 2026, and are signed on its behalf by:
COSMA, Dan-Alexandru Director Registered Company No. 13722514