REGISTERED NUMBER: 06484340 (England and Wales)

Cox & Co Developments Limited

Unaudited Financial Statements

for the Year Ended 31 January 2026

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

M Cox

Mrs H Cox

SECRETARY:

Mrs H Cox

REGISTERED OFFICE:

3 Bromsberrow Way

Meir Park

Stoke on Trent

Staffordshire

ST3 7UE

REGISTERED NUMBER:

06484340 (England and Wales)

ACCOUNTANTS:

Slaters & Co Accountants

Lymore Villa

162a London Road

Chesterton

Newcastle

Staffordshire

ST5 7JB

FIXED ASSETS

Tangible assets

5

287,783

292,376

CURRENT ASSETS

Debtors

6

4,105

845

Cash at bank

17,195

11,702

21,300

12,547

CREDITORS

Amounts falling due within one year

7

125,439

130,480

NET CURRENT LIABILITIES

(104,139

)

(117,933

)

TOTAL ASSETS LESS CURRENT LIABILITIES

183,644

174,443

CREDITORS

Amounts falling due after more than one year

8

37,700

37,700

NET ASSETS

145,944

136,743

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

145,942

136,741

SHAREHOLDERS' FUNDS

145,944

136,743

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 13 October 2026 and were signed on its behalf by:

M Cox - Director

1.	STATUTORY INFORMATION

Cox & Co Developments Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2025 - 2 ) .

5.	TANGIBLE FIXED ASSETS

Fixtures

Freehold

Plant and

and

property

machinery

fittings

£

£

£

COST

At 1 February 2025

272,483

4,044

4,229

Additions

-

134

-

At 31 January 2026

272,483

4,178

4,229

DEPRECIATION

At 1 February 2025

-

3,317

2,458

Charge for year

-

129

266

At 31 January 2026

-

3,446

2,724

NET BOOK VALUE

At 31 January 2026

272,483

732

1,505

At 31 January 2025

272,483

727

1,771

Motor

Computer

vehicles

equipment

Totals

£

£

£

COST

At 1 February 2025

42,599

429

323,784

Additions

-

-

134

At 31 January 2026

42,599

429

323,918

DEPRECIATION

At 1 February 2025

25,366

267

31,408

Charge for year

4,308

24

4,727

At 31 January 2026

29,674

291

36,135

NET BOOK VALUE

At 31 January 2026

12,925

138

287,783

At 31 January 2025

17,233

162

292,376

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Trade debtors

4,105

845

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2026

2025

£

£

Hire purchase contracts

4,786

7,288

Trade creditors

591

156

Amounts owed to associates

62,124

58,159

Other creditors

57,938

64,877

125,439

130,480

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2026

2025

£

£

Other creditors

37,700

37,700