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Company Registration No. 12986977 (England and Wales)
Co-Home Living CYF Unaudited accounts for the year ended 31 October 2025
Co-Home Living CYF Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Co-Home Living CYF Company Information for the year ended 31 October 2025
Directors
Dr George Nicolae Fusneica Katie Marianne Hutt Dr Alice Claudia Fusneica
Company Number
12986977 (England and Wales)
Registered Office
15 RHYDHELIG AVENUE CARDIFF CF14 4DA WALES
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Co-Home Living CYF Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,660
2,213
Investment property
5
270,000
270,000
271,660
272,213
Current assets
Debtors
6
46,000
50,000
Cash at bank and in hand
5,026
5,271
51,026
55,271
Creditors: amounts falling due within one year
7
(780)
(831)
Net current assets
50,246
54,440
Total assets less current liabilities
321,906
326,653
Creditors: amounts falling due after more than one year
8
(268,478)
(268,463)
Net assets
53,428
58,190
Capital and reserves
Called up share capital
4
4
Revaluation reserve
74,849
74,849
Profit and loss account
(21,425)
(16,663)
Shareholders' funds
53,428
58,190
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 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 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 of Directors and authorised for issue on 12 July 2026 and were signed on its behalf by
Dr George Nicolae Fusneica Director Company Registration No. 12986977
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Co-Home Living CYF Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Co-Home Living CYF is a private company, limited by shares, registered in England and Wales, registration number 12986977. The registered office is 15 RHYDHELIG AVENUE, CARDIFF, CF14 4DA, WALES.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 November 2024
3,935
At 31 October 2025
3,935
Depreciation
At 1 November 2024
1,722
Charge for the year
553
At 31 October 2025
2,275
Net book value
At 31 October 2025
1,660
At 31 October 2024
2,213
5
Investment property
2025
£
Fair value at 1 November 2024
270,000
At 31 October 2025
270,000
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Co-Home Living CYF Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
46,000
50,000
7
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
30
Accruals
780
801
780
831
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
198,477
198,462
Other creditors
70,001
70,001
268,478
268,463
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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