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Registration number: 13865242

Torbay Cosy Homes Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2026

 

Torbay Cosy Homes Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Torbay Cosy Homes Ltd

Company Information
 

Directors

Mr C D Andrews

Mr K C E Andrews

Registered office


Casa Blanca
Lower Penns Road
Preston
Paignton
Devon
TQ3 1JE

Accountants



The Hay Group
Chartered Certified Accountants
Berkeley House
Dix's Field
Exeter
Devon
EX1 1PZ

 

Torbay Cosy Homes Ltd

(Registration number: 13865242)
Balance Sheet as at 31 January 2026

2026
£

2025
£

Fixed assets

1,273,357

1,273,357

Current assets

2,366

7,183

Creditors: Amounts falling due within one year

(465,684)

(463,504)

Net current liabilities

(463,318)

(456,321)

Total assets less current liabilities

810,039

817,036

Creditors: Amounts falling due after more than one year

(819,916)

(819,939)

 

(9,877)

(2,903)

Capital and reserves

(9,877)

(2,903)

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Casa Blanca
Lower Penns Road
Preston
Paignton
Devon
TQ3 1JE

These financial statements were authorised for issue by the Board on 13 October 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2025 - 0).

3

Related party transactions

Transactions with directors

2026

At 1 February 2025
£

Advances to director
£

At 31 January 2026
£

Mr C D Andrews

Transactions with director

(2,660)

(1,419)

(4,079)

Mr K C E Andrews

Transactions with director

(2,185)

(745)

(2,930)

 

Torbay Cosy Homes Ltd

(Registration number: 13865242)
Balance Sheet as at 31 January 2026 (continued)

3

Related party transactions (continued)

2025

At 1 February 2024
£

Advances to director
£

At 31 January 2025
£

Mr C D Andrews

Transactions with director

(1,915)

(745)

(2,660)

Mr K C E Andrews

Transactions with director

(1,440)

(745)

(2,185)

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

Directors' responsibilities:

•

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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 13 October 2026 and signed on its behalf by:
 

.........................................
Mr C D Andrews
Director