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KOSMIC CONSULTING LIMITED

Registered Number
10413352
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

KOSMIC CONSULTING LIMITED
Company Information
for the year from 1 November 2024 to 31 October 2025

Directors | J Bannister
| K Bannister

Registered Address | 1 The Dawnings
| South Woodham Ferrers
| Chelmsford
| CM3 5QQ

Registered Number | 10413352 (England and Wales)

KOSMIC CONSULTING LIMITED
Balance Sheet as at
31 October 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | - |  | 1,641
Current Assets |  | 48,691 |  | 49,848
Creditors amounts falling due within one year |  | (56,081) |  | (53,648)
Net current assets (liabilities) |  | (7,390) |  | (3,800)
Total assets less current liabilities |  | (7,390) |  | (2,159)
Net assets (liabilities) |  | (7,390) |  | (2,159)
Capital and reserves |  | (7,390) |  | (2,159)

- 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 Directors acknowledge 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: 2).

- Directors advances, credits and guarantees

  Advances totalling £36,135.64 were owed to the Company by the Directors at the year end.

- Additional Disclosures

  The Accounts include a provision of £1,000 for VAT late payment penalties for the year.

The financial statements were approved and authorised for issue by the Board of Directors on 8 July 2026, and are signed on its behalf by:
J Bannister Director Registered Company No. 10413352