COSMA & SON ELECTRICAL LTD

COSMA & SON ELECTRICAL LTD
Statement of Financial Position
As at 31 January 2026

	2026		2025
	£	£	£	£
Called up share capital not paid		100		100
Net current assets		0		0
Total assets less current liabilities		100		100
Net assets		100		100


Capital and reserves		100		100

NOTES TO THE ACCOUNTS

General Information

COSMA & SON ELECTRICAL LTD is a private company, limited by shares, registered in England and Wales, registration number 10582427, registration address 8 PORT AVENUE, GREENHITHE ENGLAND, DA9 9NA.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £100.00 each	10,000		10,000
	10,000		10,000

3.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

For the year ended 31 January 2026 the company was entitled to exemption from audit under Section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 22 October 2026 and were signed by:

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Claudiu-Ioan COSMA
Director