KOSMIC CONSULTING LIMITED

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


Directors	J Bannister
	K Bannister


Registered Number	10413352 (England and Wales)

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