COGENT STRATEGY LTD

Company Registration Number: 09187032

Unaudited Micro-Entity Accounts

For the period 1 January 2025 to 31 December 2025

Balance Sheet as at 31 December 2025

Items	£	£
	31 December 2025	31 December 2024
Called up share capital not paid	100	100
Fixed Assets
Tangible assets	0	0
Total Fixed Assets	0	0

Current assets	1743	10096
Prepayments and accrued income	30600	38986

Creditors: amounts falling due within one year	(8818)	(9760)
Net current assets (liabilities)	23525	39322
Total Assets Less Current Liabilities	23625	39422
Creditors: amounts falling due after more than one year	(100)	(100)
Net Assets	23525	39322

Capital and Reserves
Total Capital and Reserves	23525	39322

For the period ending 31 December 2025 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 period in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The accounts have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have elected not to deliver a copy of the profit and loss account to the Registrar of Companies, as permitted by section 444 of the Companies Act 2006.

Approved by the board of directors and authorised for issue on 18 September 2026.

Nicholas Mark Fookes
Director

Notes to the Accounts

1. Basis of Preparation
These financial statements have been prepared in accordance with the provisions of FRS 105, the Financial Reporting Standard applicable to the Micro-entities Regime, and the micro-entity provisions of the Companies Act 2006.

2. Statutory Information
COGENT STRATEGY LTD is a private company, limited by shares, registered in England and Wales. The company's registered office is 60 Allestree Road, London, SW6 6AE, United Kingdom.

3. Average Number of Employees
The average number of employees during the period was 1.