5 August 2025 false No description of principal activity Taxfiler 2024.6 16627983business:PrivateLimitedCompanyLtd2025-08-052026-08-31 166279832025-08-04 166279832025-08-052026-08-31 16627983business:AuditExempt-NoAccountantsReport2025-08-052026-08-31 16627983business:FilletedAccounts2025-08-052026-08-31 166279832026-08-31 16627983business:Director12025-08-052026-08-31 16627983business:RegisteredOffice2025-08-052026-08-31 16627983core:WithinOneYear2026-08-31 16627983core:AfterOneYear2026-08-31 16627983core:ShareCapitalcore:PreviouslyStatedAmount2026-08-31 16627983core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-08-31 16627983core:PreviouslyStatedAmount2026-08-31 16627983business:SmallEntities2025-08-052026-08-31 16627983countries:EnglandWales2025-08-052026-08-31 16627983core:ComputerEquipment2025-08-052026-08-31 16627983core:LandBuildings2025-08-04 16627983core:ComputerEquipment2025-08-04 16627983core:LandBuildings2025-08-052026-08-31 16627983core:LandBuildings2026-08-31 16627983core:ComputerEquipment2026-08-31 iso4217:GBP xbrli:pure
Company Registration No. 16627983 (England and Wales)
Cosmo Property Holdings Limited Unaudited accounts for the period from 5 August 2025 to 31 August 2026
Cosmo Property Holdings Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cosmo Property Holdings Limited Company Information for the period from 5 August 2025 to 31 August 2026
Director
Mouhanad Naser
Company Number
16627983 (England and Wales)
Registered Office
153 Windmill Road Slough Berkshire SL1 3SW England
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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Cosmo Property Holdings Limited Statement of financial position as at 31 August 2026
2026 
Notes
£ 
Fixed assets
Tangible assets
4
352,435 
Current assets
Cash at bank and in hand
2,613 
Creditors: amounts falling due within one year
5
(105,778)
Net current liabilities
(103,165)
Total assets less current liabilities
249,270 
Creditors: amounts falling due after more than one year
6
(246,750)
Net assets
2,520 
Capital and reserves
Called up share capital
1 
Profit and loss account
2,519 
Shareholders' funds
2,520 
For the period 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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 October 2026 and were signed on its behalf by
Mouhanad Naser Director Company Registration No. 16627983
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Cosmo Property Holdings Limited Notes to the Accounts for the period from 5 August 2025 to 31 August 2026
1
Statutory information
Cosmo Property Holdings Limited is a private company, limited by shares, registered in England and Wales, registration number 16627983. The registered office is 153 Windmill Road, Slough, Berkshire, SL1 3SW, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% SLM
4
Tangible fixed assets
Land & buildings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 August 2025
- 
- 
- 
Additions
351,900 
600 
352,500 
At 31 August 2026
351,900 
600 
352,500 
Depreciation
Charge for the period
- 
65 
65 
At 31 August 2026
- 
65 
65 
Net book value
At 31 August 2026
351,900 
535 
352,435 
5
Creditors: amounts falling due within one year
2026 
£ 
Taxes and social security
618 
Loans from directors
104,885 
Accruals
275 
105,778 
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Cosmo Property Holdings Limited Notes to the Accounts for the period from 5 August 2025 to 31 August 2026
6
Creditors: amounts falling due after more than one year
2026 
£ 
Bank loans
246,750 
7
Average number of employees
During the period the average number of employees was 0.
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