Cosmos Daydream Ltd

Company information

Cosmos Daydream Ltd is a private company limited by shares, registered in England and Wales, registered number 15722379.

The company's registered office is: Flat 1, 79 Ballater Road, London, SW2 5QX, United Kingdom.

Balance Sheet

as at 31 May 2026

		2026		13 months to 31 May 25
		£		£
Fixed assets	4,390.25		3,058.69
Current assets	32,101.73		17,202.75
Creditors: amounts falling due within one year	(11,443.89)		(8,608.47)
Net current assets / (liabilities)		20,657.84		8,594.28
Total assets less current liabilities		25,048.09		11,652.97
Net assets		25,048.09		11,652.97
Capital and reserves		25,048.09		11,652.97

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

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

Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved by the board of directors and signed on behalf of the board,

Alfred Thompson
27 October 2026

Notes to the accounts

1. Average number of employees

   During the year the average number of employees was 1 (13 months to 31 May 25: 1).

2. Director Advances Credits Note

   During the year, the company had transactions with its director, Alfred Thompson, whereby the opening balance on the loan account was £2,259 (Credit). A further £15,061 was advanced to the director, who subsequently repaid £12,802 of the original amount. At the year end, the balance on the director's loan account was £0.00. The loan carried no interest, was unsecured, and was repayable on demand. No guarantees were provided to or on behalf of the director during the year, and no other advances, credits, or guarantees were made to the director.