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Company Registration No. 07858839 (England and Wales)

COSMESIS LTD
Annual Report and Statement of Accounts
For the Period from 01 December 2024 to 30 November 2025

## COSMESIS LTD

### Annual report and statement of accounts for the period ending 30/11/2025

CONTENTS | PAGE
Company information | 2
Balance Sheet | 3

## COSMESIS LTD

### Financial statement for the period ended 30/11/2025

#### Company Information

1 Statutory Information
Company Number | 07858839
Registered Office | GREENACRE
| SHEFFIELD ROAD
| HUDDERSFIELD
| HD9 7EX
2 Directors
Directors who held office during the period were:
Iain Stephen VARLEY
WRIGHT, Bruce, Dr
3 Principal Activity
Dentistry

4 Employees
Average number of employees, including directors, during the year was as follows:
2025 | 0
2024 | 0

## COSMESIS LTD

### Financial statement for the period ended 30/11/2025

#### Statement of Financial Position

|  |  |  | 2025 |  |  |  | 2024
|  |  |  | £ |  |  |  | £
Fixed Assets |  |  |  | 612 |  |  |  | 42,931
Current Assets |  | 61,674 |  |  |  | 32,125 |  |
Creditors: amounts falling due within one year |  | (4,888) |  |  |  | (15,385) |  |
Net Current Assets |  |  |  | 56,786 |  |  |  | 16,740
Total assets less current liabilities |  |  |  | 57,398 |  |  |  | 59,671
Creditors: amounts falling due after one year |  |  |  | - |  |  |  | (22,750)
Net Assets |  |  |  | 57,398 |  |  |  | 36,921
Capital and reserves |  |  |  | 57,398 |  |  |  | 36,921

For the period ending 30/11/2025 the company was entitled to exemption 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.
Approved by the Board on 19 August 2026
Bruce Wright
Company Registration No. 07858839