Company Registration No. 10619388 (England and Wales)
Warm Dry Cosy Limited
Unaudited accounts
for the year ended 31 March 2026
Warm Dry Cosy Limited
Unaudited accounts
Contents
Warm Dry Cosy Limited
Company Information
for the year ended 31 March 2026
Directors
Mr Franck D S Jehanne
Mr Brijeshkumar Patel
Company Number
10619388 (England and Wales)
Registered Office
Studio 3
130 Brixton Hill
London
SW2 1RS
Warm Dry Cosy Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
121,133
92,668
Creditors: amounts falling due within one year
(40,164)
(13,238)
Net current assets
144,161
161,251
Net assets
144,161
161,707
Called up share capital
100
100
Profit and loss account
144,061
161,607
Shareholders' funds
144,161
161,707
For the 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. 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 August 2026 and were signed on its behalf by
Mr Franck D S Jehanne
Director
Company Registration No. 10619388
Warm Dry Cosy Limited
Notes to the Accounts
for the year ended 31 March 2026
Warm Dry Cosy Limited is a private company, limited by shares, registered in England and Wales, registration number 10619388. The registered office is Studio 3, 130 Brixton Hill, London, SW2 1RS.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Warm Dry Cosy Limited
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Trade creditors
5,174
1,170
Taxes and social security
18,438
8,941
Other creditors
15,116
247
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).