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
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
COSY HOMES SW LTD
Statement of financial position
as at 28 November 2025
Tangible assets
2,326
3,101
Investment property
430,000
430,000
Cash at bank and in hand
111
(165)
Creditors: amounts falling due within one year
(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
(321,615)
(407,794)
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
COSY HOMES SW LTD
Notes to the Accounts
for the year ended 28 November 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fair value at 29 November 2024
430,000
At 28 November 2025
430,000
COSY HOMES SW LTD
Notes to the Accounts
for the year ended 28 November 2025
Amounts falling due within one year
Other debtors
28,001
28,001
7
Creditors: amounts falling due within one year
2025
2024
Loans from directors
8,336
8,336
8
Creditors: amounts falling due after more than one year
2025
2024
Bank loans
321,615
331,117
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).