Cohep Limited

Registered number: 13217582

	2026	2025
	£	£
Fixed assets	522	343

Current assets	47,165	90,172
Prepayments and accrued income	11,683	-
Creditors: Amounts Falling Due Within One Year	(53,701 )	(56,686 )

NET CURRENT ASSETS	5,147	33,486

TOTAL ASSETS LESS CURRENT LIABILITIES	5,669	33,829

Accruals and deferred income	(1,510 )	(1,329 )

NET ASSETS	4,159	32,500

CAPITAL AND RESERVES	4,159	32,500

Notes

1. General Information

Cohep Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13217582 . The registered office is Office 2,RCM Business Centre, Sandbeds Trading Estate, Ossett, WF5 9ND.

2. Average Number of Employees

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

For the year ending 31 January 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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.

On behalf of the board

Mr I D Hepworth

Director

14th October 2026