11 June 2024 false No description of principal activity Taxfiler 2024.6 15772351business:PrivateLimitedCompanyLtd2024-06-112025-06-30 157723512024-06-10 157723512024-06-112025-06-30 15772351business:AuditExempt-NoAccountantsReport2024-06-112025-06-30 15772351business:FilletedAccounts2024-06-112025-06-30 157723512025-06-30 15772351business:Director12024-06-112025-06-30 15772351business:RegisteredOffice2024-06-112025-06-30 15772351core:WithinOneYear2025-06-30 15772351core:ShareCapitalcore:PreviouslyStatedAmount2025-06-30 15772351core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-06-30 15772351core:PreviouslyStatedAmount2025-06-30 15772351business:SmallEntities2024-06-112025-06-30 15772351countries:EnglandWales2024-06-112025-06-30 iso4217:GBP xbrli:pure
Company Registration No. 15772351 (England and Wales)
Cowes Compliance Partnership Ltd Unaudited accounts for the period from 11 June 2024 to 30 June 2025
Cowes Compliance Partnership Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cowes Compliance Partnership Ltd Company Information for the period from 11 June 2024 to 30 June 2025
Director
David A Ross
Company Number
15772351 (England and Wales)
Registered Office
29 West Hill Road Cowes PO31 7SF England
Accountants
MAAP Consultants Ltd 44 Willow Way CHRISTCHURCH Dorset BH23 1LA
- 3 -
Cowes Compliance Partnership Ltd Statement of financial position as at 30 June 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
11,832 
Creditors: amounts falling due within one year
4
(15,862)
Net current liabilities
(4,030)
Net liabilities
(4,030)
Capital and reserves
Called up share capital
2 
Profit and loss account
(4,032)
Shareholders' funds
(4,030)
For the period ending 30 June 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.
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 4 September 2026 and were signed on its behalf by
David A Ross Director Company Registration No. 15772351
- 4 -
Cowes Compliance Partnership Ltd Notes to the Accounts for the period from 11 June 2024 to 30 June 2025
1
Statutory information
Cowes Compliance Partnership Ltd is a private company, limited by shares, registered in England and Wales, registration number 15772351. The registered office is 29 West Hill Road, Cowes, PO31 7SF, 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 been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
13,207 
Loans from directors
2,655 
15,862 
5
Transactions with related parties
Mr David Ross was the sole director and 50% shareholder of the Company throughout the period. No dividends were declared during year. During the year, Mr Ross provided the Company with a loan that stood at £2,655 at 30 June 2025.
6
Average number of employees
During the period the average number of employees was 1.
- 5 -