Registered number
10897077
COSY GLEN PROPERTIES LTD
Filleted Accounts
31 August 2024

COSY GLEN PROPERTIES LTD
Registered number: | 10897077
Balance Sheet
as at 31 August 2024
|  |  |  | 2024 |  |  | 2023
£ | £
Fixed assets |  |  |  | 1,297,934 |  |  | 1,297,561
Current assets |  |  | 7,469 |  |  | 18,712
Creditors: amounts falling due within one year |  |  | (461) |  |  | (1)
Net current assets |  |  |  | 7,008 |  |  | 18,711
Total assets less current liabilities |  |  |  | 1,304,942 |  |  | 1,316,272
Creditors: amounts falling due after more than one year |  |  |  | (1,302,095) |  |  | (1,317,675)
Accruals and deferred income |  |  |  | (979) |  |  | (879)
Net liabilities |  |  |  | 1,868 |  |  | (2,282)
Capital and reserves |  |  |  | 1,868 |  |  | (2,282)
Average number of employees |  |  |  | - |  |  | -
There are four outstanding charges, as reflected in "Creditors: amounts falling due after more than one year", which are secured against the investment property held by the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Columbine Way, London, England, SE13 7LQ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Francesca Lorford
Director
Approved by the board on 23 May 2025

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