Co-Pang Corporate Services Limited

Co-Pang Corporate Services Limited
Contents Page
For the year ended 31 March 2026

Company Information	1
Directors' Report	2
Statement of Financial Position	3
Statement of Changes in Equity	4
Notes to the Financial Statements	5

Co-Pang Corporate Services Limited
Company Information
For the year ended 31 March 2026

Directors	Osagie Osa OGBEIDE, Ifueko Comfort OSAGIE-OGBEIDE
Registered Number	08897813
Registered Office	124 The Drive Bexley DA5 3BX
Accountants	Julius and Julius and Associates LLP 70, Clapton Square Clapton Square London E5 8HW

1

Co-Pang Corporate Services Limited
Directors' Report
For the year ended 31 March 2026

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2026.

Principal activities

Principal activity of the company during the financial year was General medical practice activities.

Directors

The directors who served the company throughout the year were as follows:

Osagie Osa OGBEIDE,

Ifueko Comfort OSAGIE-OGBEIDE

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Osagie Osa OGBEIDE,
Director

Date approved: 19 August 2026

2

Co-Pang Corporate Services Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	2,050	4,100
Investments		-	(3,500)
		2,050	600
Current assets
Debtors	4	-	1,326
Cash at bank and in hand		16,768	20,443
		16,768	21,769
Creditors: amount falling due within one year	5	(7,235)	(1,204)
Net current assets		9,533	20,565

Total assets less current liabilities		11,583	21,165
Creditors: amount falling due after more than one year	6	-	(13,831)
Net assets		11,583	7,334

Capital and reserves
Called up share capital	7	100	100
Profit and loss account		11,483	7,234
Shareholders' funds		11,583	7,334

For the year ended 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 financial statements were approved by the board of directors on 19 August 2026 and were signed on its behalf by:

-------------------------------
Osagie Osa OGBEIDE,
Director

3

Co-Pang Corporate Services Limited
Statement of Changes in Equity
For the year ended 31 March 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 April 2024	100	4,627	4,727
Profit/(Loss) for the year		2,607	2,607
Total comprehensive income for the year	-	2,607	2,607
Total investments by and distributions to owners	-	-	-
At 31 March 2025	100	7,234	7,334
At 01 April 2025	100	7,234	7,334
Profit/(Loss) for the year		4,249	4,249
Total comprehensive income for the year	-	4,249	4,249
Total investments by and distributions to owners	-	-	-
At 31 March 2026	100	11,483	11,583

4

Co-Pang Corporate Services Limited
Notes to the Financial Statements
For the year ended 31 March 2026

General Information

Co-Pang Corporate Services Limited is a private company, limited by shares, registered in , registration number 08897813, registration address 124 The Drive, Bexley, DA5 3BX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
The Tangible fixed Asset are equipment depreciated over the remaining two years on a straight line.

Fixtures, Fittings & Equipment

2 Straight Line

2.	Average number of employees during the year is Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Fixtures, Fittings & Equipment	Total
	£	£
At 01 April 2025	12,300	12,300
Additions	-	-
Disposals	-	-
At 31 March 2026	12,300	12,300
Depreciation
At 01 April 2025	8,200	8,200
Charge for year	2,050	2,050
On disposals	-	-
At 31 March 2026	10,250	10,250
Net book values
Closing balance as at 31 March 2026	2,050	2,050
Opening balance as at 01 April 2025	4,100	4,100

4.

Debtors: amounts falling due within one year

	2026 £		2025 £
Other Debtors	-		1,326
	-		1,326

5.

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	1,249	814
Accrued Expenses	1,250	-
Directors' Current Accounts	4,736	390
	7,235	1,204

6.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Directors' Loan Accounts	-		13,831
	-		13,831

7.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
10 Class A shares of £10.00 each	100		100
	100		100

5


Registered Number: 08897813

CO-PANG CORPORATE SERVICES LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 April 2025 End date: 31 March 2026