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Registered Number: 15827209
England and Wales
COZY HOMES GRUP LTD
Abridged Accounts
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

COZY HOMES GRUP LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

COZY HOMES GRUP LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 468,000
|  | 468,000
Current assets |  |
Debtors |  | 5,355
Cash at bank and in hand |  | 71,087
|  | 76,442
Creditors: amount falling due within one year |  | (100,582)
Net current assets |  | (24,140)
Total assets less current liabilities |  | 443,860
Creditors: amount falling due after more than one year |  | (368,950)
Net assets |  | 74,910
Capital and reserves |  |
Profit and loss account |  | 74,910
Shareholders' funds |  | 74,910
For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies. 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 board of directors on 05 April 2026 and were signed on its behalf by:
------------------------------- Elena ROMAS Director
1

COZY HOMES GRUP LTD Notes to the Abridged Financial Statements For the year ended 31 July 2025
General Information COZY HOMES GRUP LTD is a private company, limited by shares, registered in England and Wales, registration number 15827209, registration address 9 LANGRIDGE CIRCLE, WATLINGTON KING'S LYNN, PE33 0UF. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted 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: Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 0.
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 August 2024 | - |  | -
Additions | 346,000 |  | 346,000
Disposals | - |  | -
Revaluations | 122,000 |  | 122,000
At 31 July 2025 | 468,000 |  | 468,000
Depreciation
At 01 August 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 468,000 |  | 468,000
Opening balance as at 01 August 2024 | - |  | -
2