Companies House 2024-05-01 2025-04-30 false 14004323 2025-04-30 14004323 2024-05-01 2025-04-30 14004323 2023-05-01 2024-04-30 14004323 uk-bus:Director1 2024-05-01 2025-04-30 14004323 uk-bus:Director2 2024-05-01 2025-04-30 14004323 2024-05-01 2025-04-30 14004323 uk-bus:Micro-entities 2024-05-01 2025-04-30 14004323 uk-bus:FullAccounts 2024-05-01 2025-04-30 14004323 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 14004323 2024-04-30 14004323 uk-core:WithinOneYear 2025-04-30 14004323 uk-core:WithinOneYear 2024-04-30 14004323 uk-core:AfterOneYear 2025-04-30 14004323 1 2024-05-01 2025-04-30 14004323 2 2024-05-01 2025-04-30 14004323 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 14004323

THE COSY HOLLOW LIMITED

Micro-entity Accounts

30 April 2025

## THE COSY HOLLOW LIMITED Registered Number 14004323

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 1,000 | 1,500
Current Assets |  | 26,470 | 24,033
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (2,156) | (3,511)
Net current assets (liabilities) |  | 24,314 | 20,522
Total assets less current liabilities |  | 25,314 | 22,022
Creditors: amounts falling due after more than one year |  | (6,000) | (12,000)
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 19,314 | 10,022
Capital and reserves |  | 19,314 | 10,022

- For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2025

And signed on their behalf by:
Mrs Amanda Griffin, Director
Ms Gina Walters, Director

## THE COSY HOLLOW LIMITED Registered Number 14004323

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0