COSENSE PARTNERS LTD

	Page
Abridged Balance Sheet	1
Notes to the Abridged Financial Statements	2

Registered number: 15071467

		2026		2025
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		4		5,418
Cash at bank and in hand		23,351		30,053

		23,355		35,471
Creditors: Amounts Falling Due Within One Year		(21,437 )		(33,860 )

NET CURRENT ASSETS (LIABILITIES)			1,918		1,611

TOTAL ASSETS LESS CURRENT LIABILITIES			1,918		1,611

NET ASSETS			1,918		1,611

CAPITAL AND RESERVES
Called up share capital	4		4		4
Profit and Loss Account			1,914		1,607

SHAREHOLDERS' FUNDS			1,918		1,611

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

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Mrs Oceane Staib Evin

Director

01/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

COSENSE PARTNERS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15071467 . The registered office is 97 Windermere Road, London, W5 4TB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

2.2. Going Concern Disclosure

At the time of approving the financial statements, the director has reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the director continues to adopt the going concern basis of accounting in preparing the financial statements.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services. Turnover is reduced for estimated customer rebates and other similar allowances.

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.5. Taxation

Income tax expense represents the sum of the tax currently payable.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	4	4

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