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Company Registration No. 12631230 (England and Wales)
COSY HOMES SW LTD Unaudited accounts for the year ended 28 November 2025
COSY HOMES SW LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COSY HOMES SW LTD Company Information for the year ended 28 November 2025
Director
Katie Marianne Hutt
Company Number
12631230 (England and Wales)
Registered Office
109 VELINDRE ROAD CARDIFF CF14 2TG WALES
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COSY HOMES SW LTD Statement of financial position as at 28 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
2,326
3,101
Investment property
5
430,000
430,000
432,326
433,101
Current assets
Debtors
6
28,001
28,001
Cash at bank and in hand
111
(165)
28,112
27,836
Creditors: amounts falling due within one year
7
(87,743)
(9,137)
Net current (liabilities)/assets
(59,631)
18,699
Total assets less current liabilities
372,695
451,800
Creditors: amounts falling due after more than one year
8
(321,615)
(407,794)
Net assets
51,080
44,006
Capital and reserves
Called up share capital
2
2
Revaluation reserve
109,149
99,646
Profit and loss account
(58,071)
(55,642)
Shareholders' funds
51,080
44,006
For the year ending 28 November 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 her 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 20 July 2026 and were signed on its behalf by
Katie Marianne Hutt Director Company Registration No. 12631230
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COSY HOMES SW LTD Notes to the Accounts for the year ended 28 November 2025
1
Statutory information
COSY HOMES SW LTD is a private company, limited by shares, registered in England and Wales, registration number 12631230. The registered office is 109 VELINDRE ROAD, CARDIFF, CF14 2TG, 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 29 November 2024
4,135
At 28 November 2025
4,135
Depreciation
At 29 November 2024
1,034
Charge for the year
775
At 28 November 2025
1,809
Net book value
At 28 November 2025
2,326
At 28 November 2024
3,101
5
Investment property
2025
£
Fair value at 29 November 2024
430,000
At 28 November 2025
430,000
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COSY HOMES SW LTD Notes to the Accounts for the year ended 28 November 2025
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
28,001
28,001
7
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
78,537
-
Loans from directors
8,336
8,336
Accruals
870
801
87,743
9,137
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
321,615
331,117
Other creditors
-
76,677
321,615
407,794
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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