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COMPANY REGISTRATION NUMBER: 11298244

COSY TOES COTTAGES LTD

Filleted Unaudited Financial Statements

30 April 2025

COSY TOES COTTAGES LTD

Statement of Financial Position

30 April 2025

| 2025 | 2024
| £ | £
Fixed assets | 303,787 | 310,600
| --------- | ---------

Current assets | 2,390 | –

Creditors: amounts falling due within one year | 289,786 | 295,436
| --------- | ---------
Net current liabilities | ( 287,396) | ( 295,436)
| --------- | ---------
Total assets less current liabilities | 16,391 | 15,164

Accruals and deferred income | 504 | 504
| -------- | --------
| 15,887 | 14,660
| -------- | --------

Capital and reserves | 15,887 | 14,660
| -------- | --------

Notes to the financial statements
1. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:

| 2025
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mrs J Dignam | ( 293,452) | 5,553 | ( 287,899)
|  | --------- | ------- | ---------

| 2024
|  | Balance brought forward | Advances/ (credits) to the director | Balance outstanding
|  | £ | £ | £
| Mrs J Dignam | ( 285,860) | ( 7,592) | ( 293,452)
|  | --------- | ------- | ---------

The director's loan is interest free and repayable on demand.
For the year ending 30 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 17 March 2026 , and are signed on behalf of the board by:

Mrs J Dignam |
Director |

Company registration number: 11298244
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Holmefield Farm, Pig Hills Lane, Coal Aston, Dronfield, S18 3BZ.