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Cossington Court Limited
Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
133 Station Road
Sidcup
DA15 7AA
Cossington Court Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3

Page 1
Cossington Court Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 02528597

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 10,000 |  | 10,000
|  |  | 10,000 |  | 10,000
Creditors: Amounts Falling Due Within One Year | 5 | (9,996 ) |  | (9,996 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (9,996 ) |  | (9,996 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4 |  | 4
NET ASSETS |  |  | 4 |  | 4
CAPITAL AND RESERVES
Called up share capital | 6 |  | 4 |  | 4
SHAREHOLDERS' FUNDS |  |  | 4 |  | 4

Page 1
Page 2
Cossington Court Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs Victoria Larbey Director
28 May 2026

The notes on page 3 form part of these financial statements.
Page 2
Page 3
Cossington Court Limited
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
Cossington Court Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02528597 . The registered office is 1 Cossington Court, Alder Road, Sidcup, Kent, DA14 6PH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Not depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 January 2025 | 10,000
As at 31 December 2025 | 10,000
Net Book Value
As at 31 December 2025 | 10,000
As at 1 January 2025 | 10,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Directors' loan accounts | 9,996 |  | 9,996

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 4 |  | 4

Page 3