18 June 2025 false No description of principal activity Taxfiler 2024.6 16526891 business:PrivateLimitedCompanyLtd 2025-06-18 2026-06-30 16526891 2025-06-17 16526891 2025-06-18 2026-06-30 16526891 business:AuditExemptWithAccountantsReport 2025-06-18 2026-06-30 16526891 business:AbridgedAccounts 2025-06-18 2026-06-30 16526891 2026-06-30 16526891 business:Director1 2025-06-18 2026-06-30 16526891 core:WithinOneYear 2026-06-30 16526891 core:ShareCapital core:PreviouslyStatedAmount 2026-06-30 16526891 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-06-30 16526891 core:PreviouslyStatedAmount 2026-06-30 16526891 business:SmallEntities 2025-06-18 2026-06-30 16526891 countries:EnglandWales 2025-06-18 2026-06-30 iso4217:GBP xbrli:pure
Company Registration No. 16526891 (England and Wales)
Cosmic Bridge Ltd. Unaudited accounts for the period from 18 June 2025 to 30 June 2026
Cosmic Bridge Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cosmic Bridge Ltd. Company Information for the period from 18 June 2025 to 30 June 2026
Director
Dr Lucia Fonseca de la Bella
Company Number
16526891 (England and Wales)
Accountants
Swash & Co Boston House Grove Business Park Wantage Oxfordshire OX12 9FF
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Cosmic Bridge Ltd. Statement of financial position as at 30 June 2026
2026
Notes
£
Fixed assets
Intangible assets
4
490
Current assets
Cash at bank and in hand
168
Creditors: amounts falling due within one year
(4,333)
Net current liabilities
(4,165)
Net liabilities
(3,675)
Capital and reserves
Called up share capital
1
Profit and loss account
(3,676)
Shareholders' funds
(3,675)
For the period ending 30 June 2026 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.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 28 July 2026 and were signed on its behalf by
Dr Lucia Fonseca de la Bella Director Company Registration No. 16526891
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Cosmic Bridge Ltd. Notes to the Accounts for the period from 18 June 2025 to 30 June 2026
1
Statutory information
Cosmic Bridge Ltd. is a private company, limited by shares, registered in England and Wales, registration number 16526891.
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 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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation. Intangible assets represent trademarks with an estimated useful economic life of 5 years.
4
Intangible fixed assets
Total
£
Cost
At 18 June 2025
-
Additions
545
At 30 June 2026
545
Amortisation
At 18 June 2025
-
Charge for the period
55
At 30 June 2026
55
Net book value
At 30 June 2026
490
5
Average number of employees
During the period the average number of employees was 0.
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