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Company Registration No. 11601152 (England and Wales)
Cosmetosphera Ltd Unaudited accounts for the year ended 31 October 2025
Cosmetosphera Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cosmetosphera Ltd Company Information for the year ended 31 October 2025
Director
Irena OZGA-SAVERY
Company Number
11601152 (England and Wales)
Registered Office
10 Pasture Way Warwick Warwickshire CV34 6DN England
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Cosmetosphera Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
145 
193 
Current assets
Cash at bank and in hand
6,244 
4,853 
Creditors: amounts falling due within one year
5
(5,633)
(4,283)
Net current assets
611 
570 
Net assets
756 
763 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
656 
663 
Shareholders' funds
756 
763 
For the year ending 31 October 2025 the company 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 July 2026 and were signed on its behalf by
Irena OZGA-SAVERY Director Company Registration No. 11601152
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Cosmetosphera Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cosmetosphera Ltd is a private company, limited by shares, registered in England and Wales, registration number 11601152. The registered office is 10 Pasture Way, Warwick, Warwickshire, CV34 6DN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
847 
At 31 October 2025
847 
Depreciation
At 1 November 2024
654 
Charge for the year
48 
At 31 October 2025
702 
Net book value
At 31 October 2025
145 
At 31 October 2024
193 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
588 
Loans from directors
5,213 
3,695 
Accruals
420 
- 
5,633 
4,283 
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Cosmetosphera Ltd Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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