Registered number
09988960
Cosy Glow Heating Limited
Filleted Accounts
28 February 2026

Cosy Glow Heating Limited
Registered number: | 09988960
Balance Sheet
as at 28 February 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 2,515 |  |  | 2,813
Current assets |  |  | 47,494 |  |  | 24,998
Prepayments and accrued income |  |  | 892 |  |  | -
|  |  | 48,386 |  |  | 24,998
Creditors: amounts falling due within one year |  |  | (38,292) |  |  | (23,227)
Net current assets |  |  |  | 10,094 |  |  | 1,771
Total assets less current liabilities |  |  |  | 12,609 |  |  | 4,584
Accruals and deferred income |  |  |  | (713) |  |  | (3,972)
Net assets |  |  |  | 11,896 |  |  | 612
Capital and reserves |  |  |  | 11,896 |  |  | 612
Number | Number
Average number of employees |  |  |  | 3 |  |  | 2
The company is a private company limited by shares and incorporated in England. Its registered office is Unit 3b Stone Pier Boatyard Shore Road, Warsash, Southampton, England, SO31 9FR.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.
Mr R Downing
Director
Approved by the board on 13 April 2026

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