Cos Later Ltd

Contents

Company Information	1
Director's Report	2
Balance Sheet	3 to 4
Notes to the Unaudited Financial Statements	3

Cos Later Ltd

Company Information

Director

Mr Daniel Robert Hart

Registered office

25 The Ridgeway Fetcham Surrey United Kingdom KT22 9BB

Accountants

SME Tax Ltd Chartered Certified Accountants19 River Walk Fetcham Surrey KT22 9FF

Cos Later Ltd

Director's Report for the Period from 7 January 2025 to 31 January 2026

The director presents his report and the financial statements for the period from 7 January 2025 to 31 January 2026.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Incorporation

The company was incorporated on 7 January 2025.

Director of the company

The director who held office during the period was as follows:

Mr Daniel Robert Hart (appointed 7 January 2025)

Going concern

The financial statements have been prepared on a going concern basis. In assessing the appropriateness of this basis of preparation, the director has considered the company’s current financial position and its expected future cash flows.

The company is reliant upon the continued financial support of the director. The director has confirmed their intention to provide ongoing financial support to the company and has undertaken not to demand repayment of amounts due to them and to provide such additional financial assistance as may be required to enable the company to meet its liabilities as they fall due.

On the basis of this continued support, the director considers it appropriate to prepare the financial statements on the going concern basis.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 7 October 2026
 

......................................... Mr Daniel Robert Hart Director

Cos Later Ltd

(Registration number: 16168483)
Balance Sheet as at 31 January 2026

	2026 £
Fixed assets	3,137
Current assets	7,337
Creditors: Amounts falling due within one year	(34,641)
Net current liabilities	(27,304)
Total assets less current liabilities	(24,167)
Accruals and deferred income	(750)
	(24,917)
Capital and reserves	(24,917)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 The Ridgeway
Fetcham
Surrey
KT22 9BB
United Kingdom

These financial statements were authorised for issue by the director on 7 October 2026.

2	Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1.

Director's 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; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Cos Later Ltd

(Registration number: 16168483)
Balance Sheet as at 31 January 2026

Approved and authorised by the director on 7 October 2026
 

......................................... Mr Daniel Robert Hart Director

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