Company registration number:
NI669264
The Cosy Inn Ltd
Trading as
The Cosy Inn Ltd
Unaudited filleted financial statements
31 May 2025
The Cosy Inn Ltd
Contents
Directors and other information
Statement of financial position and notes to the financial statements
The Cosy Inn Ltd
Directors and other information
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Directors |
Mr Conor McGlone |
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Mr Paul Hardman |
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Company number |
NI669264 |
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Registered office |
36 Rainey Street |
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Magherafelt |
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Northern Ireland |
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Northern Ireland |
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BT45 5AQ |
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Business address |
36 Rainey Street |
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Magherafelt |
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Northern Ireland |
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BT45 5AQ |
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Accountants |
Corr & Corr |
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2nd Foor |
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The Cornmill |
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Coalisland Tyrone |
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BT71 4LP |
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The Cosy Inn Ltd
Statement of financial position
31 May 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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97,182 |
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114,307 |
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_______ |
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_______ |
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Current assets |
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28,244 |
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32,400 |
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Creditors: amounts falling due within one year |
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(
113,954) |
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(
67,013) |
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_______ |
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_______ |
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Net current liabilities |
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(
85,710) |
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(
34,613) |
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_______ |
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_______ |
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Total assets less current liabilities |
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11,472 |
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79,694 |
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Accruals and deferred income |
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(
5,532) |
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(
1,450) |
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_______ |
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_______ |
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Net assets |
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5,940 |
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78,244 |
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_______ |
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_______ |
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Capital and reserves |
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5,940 |
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78,244 |
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_______ |
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_______ |
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Notes to the financial statements
The Cosy Inn Ltd
Year ended 31 May 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
5
).
For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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
02 December 2025
, and are signed on behalf of the board by:
Mr Conor McGlone
Mr Paul Hardman
Director
Director
Company registration number:
NI669264
The company is a private company limited by shares, registered in Northern Ireland.