Cosyseal Windows Limited 05038490 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is installers of doubleglazing. Digita Accounts Production Advanced 6.30.9574.0 true 05038490 2025-04-01 2026-03-31 05038490 2026-03-31 05038490 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 05038490 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 05038490 bus:Micro-entities 2025-04-01 2026-03-31 05038490 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 05038490 bus:FilletedAccounts 2025-04-01 2026-03-31 05038490 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 05038490 bus:RegisteredOffice 2025-04-01 2026-03-31 05038490 bus:Director1 2025-04-01 2026-03-31 05038490 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05038490 bus:Agent1 2025-04-01 2026-03-31 05038490 countries:UnitedKingdom 2025-04-01 2026-03-31 05038490 2024-04-01 2025-03-31 05038490 2025-03-31 05038490 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 05038490 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 05038490

Cosyseal Windows Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Cosyseal Windows Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Cosyseal Windows Limited

Company Information

Director

M Patel

Registered office

13 Montpelier Avenue
Bexley
England
DA5 3AP

Accountants

Kishens Limited
Chartered Accountants13 Montpelier Avenue
Bexley
DA5 3AP

 

Cosyseal Windows Limited

(Registration number: 05038490)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed Assets

9,913

13,224

Current assets

188,512

228,307

Prepayments and accrued income

-

3,833

Creditors: Amounts falling due within one year

(28,621)

(37,653)

Net current assets

159,891

194,487

Total assets less current liabilities

169,804

207,711

Creditors: Amounts falling due after more than one year

-

(2,933)

Accruals and deferred income

-

(5,750)

 

169,804

199,028

Capital and reserves

169,804

199,028

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
13 Montpelier Avenue
Bexley
DA5 3AP
England

These financial statements were authorised for issue by the director on 24 August 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Cosyseal Windows Limited

(Registration number: 05038490)
Balance Sheet as at 31 March 2026

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 24 August 2026
 

.........................................
M Patel
Director