Company registration number 10806491 (England and Wales)
COSYBOX ALFRETON ROAD LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
PAGES FOR FILING WITH REGISTRAR
COSYBOX ALFRETON ROAD LIMITED
BALANCE SHEET
AS AT
31 MAY 2025
31 May 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,008,483
3,008,483
Current assets
121,490
108,519
Creditors: amounts falling due within one year
(875,993)
(824,292)
Net current liabilities
(754,503)
(715,773)
Total assets less current liabilities
2,253,980
2,292,710
Creditors: amounts falling due after more than one year
(2,128,178)
(2,178,828)
Net assets
125,802
113,882
Capital and reserves
125,802
113,882
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Cosybox Alfreton Road Limited is a private company limited by shares incorporated in England and Wales. The registered office is Unit 1 Quayside Court, Colwick Quays Business Park, Road No.2, Colwick, Nottingham, NG4 2SR.

For the year ended 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COSYBOX ALFRETON ROAD LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 MAY 2025
31 May 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 6 October 2025 and are signed on its behalf by:
N Rhodes
Director
Company registration number 10806491 (England and Wales)
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