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Company Registration No. 14035350 (England and Wales)
COHENV COMPANY LIMITED Unaudited accounts for the year ended 30 April 2026
COHENV COMPANY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COHENV COMPANY LIMITED Company Information for the year ended 30 April 2026
Director
Vito Jose De Lorenzo Cohen
Company Number
14035350 (England and Wales)
Registered Office
27 Colbeck Road Colbeck Road HAVERHILL CB9 0RG ENGLAND
Accountants
Daughters of Zion Accountants & Consultants Limited 297A CROYDON London London CR0 3PA
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COHENV COMPANY LIMITED Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
2
2
Creditors: amounts falling due within one year
4
(429)
55
Net current (liabilities)/assets
(427)
57
Net (liabilities)/assets
(427)
57
Capital and reserves
Called up share capital
500
100
Profit and loss account
(927)
(43)
Shareholders' funds
(427)
57
For the year ending 30 April 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 his 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 21 August 2026 and were signed on its behalf by
Vito Jose De Lorenzo Cohen Director Company Registration No. 14035350
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COHENV COMPANY LIMITED Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
COHENV COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14035350. The registered office is 27 Colbeck Road Colbeck Road, HAVERHILL, CB9 0RG, 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.
4
Creditors: amounts falling due within one year
2026
2025
£
£
VAT
111
-
Loans from directors
318
(55)
429
(55)
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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