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Company Registration No. 13824143 (England and Wales)
Jones Cosy Homes Ltd Unaudited accounts for the year ended 31 July 2025
Jones Cosy Homes Ltd Annual report and unaudited accounts for the year ended 31 July 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Jones Cosy Homes Ltd Company Information for the year ended 31 July 2025
Directors
Christopher Jones Bethan Jones
Company Number
13824143 (England and Wales)
Registered Office
10 MAES Y GOLLEN CREIGIAU CARDIFF CF15 9JW WALES
Accountants
Clarke Accountancy Services Carreg Las Glandwr Cardiff SA34 0YE
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Jones Cosy Homes Ltd Statement of Financial Position as at 31 July 2025
2025
2024
£
£
Fixed assets
183,337
183,337
Current assets
9,042
6,793
Creditors: amounts falling due within one year
(3,893)
(3,893)
Net current assets
5,149
2,900
Total assets less current liabilities
188,486
186,237
Creditors: amounts falling due after more than one year
(183,991)
(184,199)
Accruals and deferred income
(160)
(150)
Net assets
4,335
1,888
Capital and reserves
4,335
1,888
NOTES TO THE ACCOUNTS
1 Statutory information
Jones Cosy Homes Ltd is a private company, limited by shares, registered in England and Wales, registration number 13824143. The registered office is 10 MAES Y GOLLEN, CREIGIAU, CARDIFF, CF15 9JW, WALES.
2 Directors' advances, credit and guarantees
Directors loan owing £61,323 (£61,656 2024)
3 Guarantees and other financial commitments
Mortgage outstanding £125,988 (£125,992 2024)
4 Average number of employees
During the year the average number of employees was 0 (2024: 0).
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Jones Cosy Homes Ltd Statement of Financial Position as at 31 July 2025 (continued)
For the year ending 31 July 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 20 March 2026
Christopher Jones Director Company Registration No. 13824143
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