Costs Management Limited

Registered number: 05554328

	2025	2024
	£	£
Fixed assets	52,575	64,822

Current assets	119,913	97,349
Prepayments and accrued income	7,477	11,729
Creditors: Amounts Falling Due Within One Year	(11,378 )	(7,730 )

NET CURRENT ASSETS	116,012	101,348

TOTAL ASSETS LESS CURRENT LIABILITIES	168,587	166,170

Accruals and deferred income	(1,250 )	(850 )

NET ASSETS	167,337	165,320

CAPITAL AND RESERVES	167,337	165,320

Notes

1. General Information

Costs Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05554328 . The registered office is Rosemary Barn, Highfield Farm, Holmes Chapel Road, Allostock, Cheshire, WA16 9JZ.

2. Average Number of Employees

The average number of employees, including directors, during the year was 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mr Jason Osborn	-	18,199	3,000	-	15,199

The above loan was repaid within 9 months of the year ended 31 March 2025. Interest has been charged at a rate of 2.25% during the year.

For the year ending 31 March 2025 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 Jason Osborn

Director

27th November 2025