5 November 2024 false No description of principal activity Taxfiler 2024.6 16061818 business:PrivateLimitedCompanyLtd 2024-11-05 2025-11-30 16061818 2024-11-04 16061818 2024-11-05 2025-11-30 16061818 business:AuditExemptWithAccountantsReport 2024-11-05 2025-11-30 16061818 business:FilletedAccounts 2024-11-05 2025-11-30 16061818 2025-11-30 16061818 core:WithinOneYear 2025-11-30 16061818 countries:EnglandWales 2024-11-05 2025-11-30 16061818 business:Micro-entities 2024-11-05 2025-11-30 16061818 business:Director1 2024-11-05 2025-11-30 iso4217:GBP xbrli:pure
Company Registration No. 16061818 (England and Wales)
COSY RETREAT STAYS LIMITED Unaudited accounts for the period from 5 November 2024 to 30 November 2025
COSY RETREAT STAYS LIMITED Statement of Financial Position as at 30 November 2025
2025
£
Current assets
2,099
Creditors: amounts falling due within one year
(1,290)
Net current assets
809
Total assets less current liabilities
809
Accruals and deferred income
(400)
Net assets
409
Capital and reserves
409
NOTES TO THE ACCOUNTS
1 Statutory information
COSY RETREAT STAYS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 16061818.
2 Average number of employees
During the period the average number of employees was 0.
For the period ending 30 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 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 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.
Approved by the board on 6 August 2026
Mr Ali Mohammed Shabi Director Company Registration No. 16061818
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