1 November 2024 false No description of principal activity Taxfiler 2024.6 10998455 business:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10998455 2024-10-31 10998455 2024-11-01 2025-10-31 10998455 business:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 10998455 business:FilletedAccounts 2024-11-01 2025-10-31 10998455 2025-10-31 10998455 business:Director1 2024-11-01 2025-10-31 10998455 business:RegisteredOffice 2024-11-01 2025-10-31 10998455 2024-10-31 10998455 core:WithinOneYear 2025-10-31 10998455 core:WithinOneYear 2024-10-31 10998455 core:ShareCapital core:PreviouslyStatedAmount 2025-10-31 10998455 core:ShareCapital core:PreviouslyStatedAmount 2024-10-31 10998455 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-10-31 10998455 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-10-31 10998455 core:PreviouslyStatedAmount 2025-10-31 10998455 core:PreviouslyStatedAmount 2024-10-31 10998455 business:SmallEntities 2024-11-01 2025-10-31 10998455 countries:EnglandWales 2024-11-01 2025-10-31 10998455 2023-11-01 2024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 10998455 (England and Wales)
Cozyinterior Ltd Filleted Accounts for the year ended 31 October 2025
Cozyinterior Ltd Filleted Accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Cozyinterior Ltd Company Information for the year ended 31 October 2025
Director
Pavlavicius Gintaras
Company Number
10998455 (England and Wales)
Registered Office
148 Brewery Road London London SE18 1NF England
- 3 -
Cozyinterior Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,164
-
Cash at bank and in hand
634
10,690
3,798
10,690
Creditors: amounts falling due within one year
5
(3,293)
(3,222)
Net current assets
505
7,468
Net assets
505
7,468
Capital and reserves
Called up share capital
1
1
Profit and loss account
504
7,467
Shareholders' funds
505
7,468
For the year ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 July 2026 and were signed on its behalf by
Pavlavicius Gintaras Director Company Registration No. 10998455
- 4 -
Cozyinterior Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Cozyinterior Ltd is a private company, limited by shares, registered in England and Wales, registration number 10998455. The registered office is 148 Brewery Road, London, London, SE18 1NF, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,164
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,293
3,218
Loans from directors
-
4
3,293
3,222
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -