Coscell Limited Filleted accounts for Companies House (small and micro)

Coscell Limited

Statement of Financial Position

30 November 2025

	2025	2024
	£	£
Current assets	2,699	3,179

Creditors: amounts falling due within one year	6,153	6,153
	-------	-------
Net current liabilities	3,454	2,974
	-------	-------
Total assets less current liabilities	( 3,454)	( 2,974)

Accruals and deferred income	735	480
	-------	-------
	(4,189)	(3,454)
	-------	-------

Capital and reserves	( 4,189)	( 3,454)
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 1 ).

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 26 October 2026 , and are signed on behalf of the board by:

Ms C L Choong
Director

Company registration number: 14488665

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 71-75 Shelton Street, Covent Garden, WC2H 9JQ.