Cossins Vehicle Movements Ltd

Cossins Vehicle Movements Ltd
Contents Page
For the year ended 30 September 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Cossins Vehicle Movements Ltd Accountants' Report For the year ended 30 September 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 September 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Accountancy Today Limited 30 September 2026 .................................................... Accountancy Today Limited Tattershall Bridge Cottage Sleaford Road Lincoln LN4 4JG 03 November 2026 1

Cossins Vehicle Movements Ltd
Accountants' Report
For the year ended 30 September 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 September 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Accountancy Today Limited
30 September 2026

....................................................

Accountancy Today Limited
Tattershall Bridge Cottage
Sleaford Road
Lincoln
LN4 4JG
03 November 2026

1

Cossins Vehicle Movements Ltd
Statement of Financial Position
As at 30 September 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	0	6,081
		0	6,081
Current assets
Debtors		96	2,116
Cash at bank and in hand		0	8,591
		96	10,707
Creditors: amount falling due within one year		(20,662)	(614)
Net current assets		(20,566)	10,093

Total assets less current liabilities		(20,566)	16,174
Creditors: amount falling due after more than one year		0	(40,513)
Net assets		(20,566)	(24,339)

Capital and reserves
Called up share capital		1	1
Profit and loss account		(20,567)	(24,340)
Shareholders' funds		(20,566)	(24,339)

For the year ended 30 September 2026 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 accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 03 November 2026 and were signed by:

-------------------------------
Stephen Cossins
Director

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Cossins Vehicle Movements Ltd
Notes to the Abridged Financial Statements
For the year ended 30 September 2026

General Information

Cossins Vehicle Movements Ltd is a private company, limited by shares, registered in , registration number 13666934, registration address 21 Cottesmore Way, Cross Inn, Pontyclun, CF72 8BG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors have concluded that the company is no longer a going concern as the company has ceased trading and is expected to be wound up.

Consequently, the financial statements have not been prepared on a going concern basis. They have been prepared on an alternative basis which takes account of the company's intention to cease operations and realise its assets and settle its liabilities.

The carrying values of assets and liabilities have been reviewed to reflect their expected realisation and settlement values, and provision has been made for any costs associated with the winding-up of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Straight Line
Computer Equipment	20% Straight Line

2.	Average number of employees Average number of employees during the period was 1 (2025 : 0).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 October 2025	17,795	516	18,311
Additions	-	-	-
Disposals	(17,795)	(516)	(18,311)
At 30 September 2026	-	-	-
Depreciation
At 01 October 2025	(3,559)	103	(3,456)
Charge for year	3,559	103	3,662
On disposals	-	(206)	(206)
At 30 September 2026	-	-	-
Net book values
Closing balance as at 30 September 2026	-	-	-
Opening balance as at 01 October 2025	5,668	413	6,081

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