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Registered Number: 03545984
Abridged Accounts
for the year ended 05 April 2025
for
COZENS AND NICHOLSON (HEATING & PLUMBING) LIMITED

Cozens and Nicholson (Heating & Plumbing) Limited Contents Page For the year ended 05 April 2025
Statement of financial position | 1
Notes to the financial statements | 2

Registered Number: 03545984 Cozens and Nicholson (Heating & Plumbing) Limited Statement of Financial Position As at 05 April 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 4 | 3,123 |  | 3,738
|  | 3,123 |  | 3,738
Current assets |  |  |
Debtors |  | 18,742 |  | 29,628
Cash at bank and in hand |  | (11,899) |  | 5,804
|  | 6,843 |  | 35,432
Creditors: amount falling due within one year |  | (91,606) |  | (120,046)
Net current assets |  | (84,763) |  | (84,614)
Total assets less current liabilities |  | (81,640) |  | (80,876)
Provisions for liabilities |  | - |  | (1,009)
Net assets |  | (81,640) |  | (81,885)
Capital and reserves |  |  |
Called up share capital |  | 100 |  | 100
Profit and loss account |  | (81,740) |  | (81,985)
Shareholders' funds |  | (81,640) |  | (81,885)
For the year ended 05 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 05 January 2026 and were signed by:
------------------------------- Mr Richard Cozens COZENS Director
1

Cozens and Nicholson (Heating & Plumbing) Limited Notes to the Abridged Financial Statements For the year ended 05 April 2025
General Information Cozens and Nicholson (Heating & Plumbing) Limited is a private company, limited by shares, registered in , registration number 03545984, registration address 44 Westmorland Drive, Bognor Regis, PO22 8NA. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery | 20% Straight Line
Computer Equipment | 20% Straight Line
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 35,434 |  | 38,400
| 35,434 |  | 38,400
3. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
4. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Computer Equipment |  | Total
| £ |  | £ |  | £
At 06 April 2024 | 21,540 |  | 166 |  | 21,706
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 05 April 2025 | 21,540 |  | 166 |  | 21,706
Depreciation
At 06 April 2024 | 17,802 |  | - |  | 17,802
Charge for year | 748 |  | 33 |  | 781
On disposals | - |  | - |  | -
At 05 April 2025 | 18,550 |  | 33 |  | 18,583
Net book values
Closing balance as at 05 April 2025 | 2,990 |  | 133 |  | 3,123
Opening balance as at 06 April 2024 | 3,738 |  | - |  | 3,738
2