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Company Registration No. 11238392 (England and Wales)
KOZY HOMES LTD Unaudited accounts for the year ended 31 March 2025
KOZY HOMES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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KOZY HOMES LTD Company Information for the year ended 31 March 2025
Director
Shaaban Kamel Mohamed
Company Number
11238392 (England and Wales)
Registered Office
6 Beresford Road Stretford Manchester Lancashire M32 0PY England
Accountants
S&H Accountants 35 School Walk Manchester M16 7GD
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KOZY HOMES LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investment property
4
126,063 
126,063 
Current assets
Cash at bank and in hand
554 
375 
Creditors: amounts falling due within one year
5
(52,502)
(27,630)
Net current liabilities
(51,948)
(27,255)
Total assets less current liabilities
74,115 
98,808 
Creditors: amounts falling due after more than one year
6
(98,224)
(114,264)
Net liabilities
(24,109)
(15,456)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(24,209)
(15,556)
Shareholders' funds
(24,109)
(15,456)
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 members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 20 October 2025 and were signed on its behalf by
Shaaban Kamel Mohamed Director Company Registration No. 11238392
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KOZY HOMES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
KOZY HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 11238392. The registered office is 6 Beresford Road, Stretford, Manchester, Lancashire, M32 0PY, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Investment property
2025 
£ 
Fair value at 1 April 2024
126,063 
At 31 March 2025
126,063 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
52,002 
27,150 
Accruals
500 
480 
52,502 
27,630 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
98,224 
98,224 
Other creditors
- 
16,040 
98,224 
114,264 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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