Company Registration No. 10481464 (England and Wales)
S&y Cohen Ltd
Unaudited accounts
for the year ended 30 November 2025
S&y Cohen Ltd
Unaudited accounts
Contents
S&y Cohen Ltd
Company Information
for the year ended 30 November 2025
Company Number
10481464 (England and Wales)
Registered Office
22 Heathland Road
London
N16 5NH
England
Accountants
Finer Accounting Ltd
36 Ravensdale Road
London
N16 6SH
S&y Cohen Ltd
Statement of financial position
as at 30 November 2025
Investment property
350,000
350,000
Cash at bank and in hand
41
1,297
Creditors: amounts falling due within one year
(414,864)
(416,766)
Net current liabilities
(179,215)
(176,313)
Total assets less current liabilities
170,785
173,687
Creditors: amounts falling due after more than one year
(256,298)
(257,150)
Provisions for liabilities
Deferred tax
(4,254)
(4,254)
Net liabilities
(89,767)
(87,717)
Called up share capital
1
1
Fair value reserve
12,761
12,761
Profit and loss account
(102,529)
(100,479)
Shareholders' funds
(89,767)
(87,717)
For the year ending 30 November 2025 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.
The members have agreed to the preparation of abridged accounts for the year 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 26 August 2026 and were signed on its behalf by
Y M Cohen
Director
Company Registration No. 10481464
S&y Cohen Ltd
Notes to the Accounts
for the year ended 30 November 2025
S&y Cohen Ltd is a private company, limited by shares, registered in England and Wales, registration number 10481464. The registered office is 22 Heathland Road, London, N16 5NH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2024: 0).