2025-01-01 15331808 2025-12-31 15331808 2025-01-01 2025-12-31 15331808 2024-12-31 15331808 2023-12-06 2024-12-31 15331808 uk-core:WithinOneYear 2024-12-31 15331808 uk-core:WithinOneYear 2025-12-31 15331808 uk-core:ShareCapital 2025-12-31 15331808 uk-core:ShareCapital 2024-12-31 15331808 uk-core:RetainedEarningsAccumulatedLosses 2025-12-31 15331808 uk-core:RetainedEarningsAccumulatedLosses 2024-12-31 15331808 uk-bus:Director1 2025-01-01 2025-12-31 iso4217:GBP xbrli:pure 15331808 uk-bus:AuditExemptWithAccountantsReport 2025-01-01 2025-12-31 15331808 uk-bus:FRS102 2025-01-01 2025-12-31 15331808 uk-bus:FilletedAccounts 2025-01-01 2025-12-31 15331808 uk-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31

The Cosy Cafe Columbia Ltd

Registered Number:15331808

For the year ended 31 December 2025
England and Wales
Unaudited Financial Statements

2
For the year ended 31 December 2025
The Cosy Cafe Columbia Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3

Registered Number :

15331808

As at 31 December 2025

The Cosy Cafe Columbia Ltd
Statement of Financial Position

£

£

2024
2025

Notes

Fixed assets

Property, plant and equipment

5,049
5,062
2
5,049
5,062

Current assets

6,003

Cash and cash equivalents

1,647
1,647
6,003

Trade and other payables: amounts falling due within one
year

(6,445)
(3,354)
3
(442)
(1,707)
Net current liabilities

Total assets less current liabilities

3,342
4,620
3,342
Net assets
4,620

Capital and reserves

Called up share capital

1
1

Retained earnings

3,341
4,619
3,342
4,620
Shareholders' funds

For the year ended 31 December 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 of its financial statements for the year ended 31 December 2025 in accordance with Section 476 of the Companies Act 2006

The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Racheall Armstrong Thompson Director

These financial statements were approved and authorised for issue by the Board on 17 February 2026 and were signed by:

The notes form part of these financial statements

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4
For the year ended 31 December 2025
The Cosy Cafe Columbia Ltd
Notes to the Financial Statements
Statutory Information

The Cosy Cafe Columbia Ltd is a private limited company, limited by shares, domiciled in England and Wales,
registration number 15331808.

Registered address:

Woodridge Gardens
Oxclose Road
Washington
Tyne & Wear
NE38 7NZ

The presentation currency is £ sterling.

1. Accounting policies

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1 A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.

2. Property, plant and equipment

Furniture and
Fittings

£

Cost or
valuation

At 01 January 2025

5,956
818

Additions

At 31 December 2025

6,774

Provision for depreciation and impairment

At 01 January 2025

894
Charge for year
831

At 31 December 2025

1,725

At 31 December 2025

Net book value

5,049

At 31 December 2024

5,062

3. Trade and other payables: amounts falling due within one year

2024
2025

£

£

Taxation and social security

-
69

Other creditors

3,354
6,376
3,354
6,445
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5
For the year ended 31 December 2025
The Cosy Cafe Columbia Ltd
Notes to the Financial Statements Continued

4. Average number of persons employed

During the year the average number of employees was 4 (2024 : 1)
3 of 3