Cosraf Limited

Registered number: 11380944

	2026	2025
	£	£
Fixed assets	638,724	639,002

Current assets	7,805	36,749
Prepayments and accrued income	1,615	-
Creditors: Amounts Falling Due Within One Year	(494,206 )	(485,746 )

NET CURRENT LIABILITIES	(484,786 )	(448,997 )

TOTAL ASSETS LESS CURRENT LIABILITIES	153,938	190,005

Creditors: Amounts Falling Due After More Than One Year	(187,491 )	(187,485 )

NET (LIABILITIES)/ASSETS	(33,553 )	2,520

CAPITAL AND RESERVES	(33,553 )	2,520

Notes

1. General Information

Cosraf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11380944 . The registered office is Long Meadow Manor Close, Penn, High Wycombe, Buckinghamshire, HP10 8HZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Transition to FRS 105

During the year the company adopted FRS 105 – The Financial Reporting Standard applicable to the Micro-entities Regime. In the prior year, the financial statements were prepared under FRS 102 Section 1A. The company qualifies for the micro-entities regime and that FRS 105 is the most appropriate reporting framework. The transition has not resulted in any material adjustment to the financial statements.

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.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their 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

Alison Bhargava

Director

02/11/2026