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Company Registration No. 15980358 (England and Wales)
COZY ALLEY PROPERTIES LTD Unaudited accounts for the period from 24 September 2024 to 30 September 2025
COZY ALLEY PROPERTIES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COZY ALLEY PROPERTIES LTD Company Information for the period from 24 September 2024 to 30 September 2025
Directors
Mr Rafal Radziszewski Mrs Justyna Radziszewska
Company Number
15980358 (England and Wales)
Registered Office
72 EVANS STREET CREWE CW1 3TS UNITED KINGDOM
Accountants
Litke Wood & Co Limited 105 Witton Street Northwich Cheshire CW9 5DR
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COZY ALLEY PROPERTIES LTD Statement of financial position as at 30 September 2025
2025
Notes
£
Fixed assets
Tangible assets
4
240,442
Current assets
Debtors
5
1,545
Cash at bank and in hand
4,353
5,898
Creditors: amounts falling due within one year
6
(96,407)
Net current liabilities
(90,509)
Total assets less current liabilities
149,933
Creditors: amounts falling due after more than one year
7
(152,212)
Net liabilities
(2,279)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,379)
Shareholders' funds
(2,279)
For the period ending 30 September 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 directors acknowledge their 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 of Directors and authorised for issue on 16 January 2026 and were signed on its behalf by
Mrs Justyna Radziszewska Director Company Registration No. 15980358
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COZY ALLEY PROPERTIES LTD Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
1
Statutory information
COZY ALLEY PROPERTIES LTD is a private company, limited by shares, registered in England and Wales, registration number 15980358. The registered office is 72 EVANS STREET, CREWE, CW1 3TS, UNITED KINGDOM.
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 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Land & buildings
Motor vehicles
Total
£
£
£
Cost or valuation
At cost
At cost
At 24 September 2024
-
-
-
Additions
237,292
3,150
240,442
At 30 September 2025
237,292
3,150
240,442
Depreciation
At 30 September 2025
-
-
-
Net book value
At 30 September 2025
237,292
3,150
240,442
5
Debtors
2025
£
Amounts falling due within one year
Accrued income and prepayments
1,545
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COZY ALLEY PROPERTIES LTD Notes to the Accounts for the period from 24 September 2024 to 30 September 2025
6
Creditors: amounts falling due within one year
2025
£
Loans from directors
96,407
7
Creditors: amounts falling due after more than one year
2025
£
Bank loans
152,212
8
Average number of employees
During the period the average number of employees was 0.
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