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Company Registration No. 09957322 (England and Wales)
COSY CWTCH LTD Unaudited accounts for the year ended 31 January 2026
COSY CWTCH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COSY CWTCH LTD Company Information for the year ended 31 January 2026
Directors
Alison Jane DAVIES Michael DAVIES
Company Number
09957322 (England and Wales)
Registered Office
294 DERBY ROAD BRAMCOTE NOTTINGHAM NOTTIMGHAMSHIRE NG9 3JN UNITED KINGDOM
Accountants
Henshaws Accountants Office 7 37-39 Shakespeare Street Southport PR8 5AB
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COSY CWTCH LTD Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,155,086 
1,154,144 
Current assets
Cash at bank and in hand
10,979 
4,226 
Creditors: amounts falling due within one year
5
- 
(1,575)
Net current assets
10,979 
2,651 
Total assets less current liabilities
1,166,065 
1,156,795 
Creditors: amounts falling due after more than one year
6
(1,239,327)
(1,231,407)
Net liabilities
(73,262)
(74,612)
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
(73,312)
(74,662)
Shareholders' funds
(73,262)
(74,612)
For the 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. 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 20 October 2026 and were signed on its behalf by
Michael DAVIES Director Company Registration No. 09957322
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COSY CWTCH LTD Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
COSY CWTCH LTD is a private company, limited by shares, registered in England and Wales, registration number 09957322. The registered office is 294 DERBY ROAD, BRAMCOTE, NOTTINGHAM, NOTTIMGHAMSHIRE, NG9 3JN, UNITED KINGDOM.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Land & buildings
Land & buildings are carried at the current market value
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
1,154,011 
1,000 
879 
1,155,890 
Additions
- 
- 
1,300 
1,300 
At 31 January 2026
1,154,011 
1,000 
2,179 
1,157,190 
Depreciation
At 1 February 2025
- 
867 
879 
1,746 
Charge for the year
- 
33 
325 
358 
At 31 January 2026
- 
900 
1,204 
2,104 
Net book value
At 31 January 2026
1,154,011 
100 
975 
1,155,086 
At 31 January 2025
1,154,011 
133 
- 
1,154,144 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Other creditors
- 
1,575 
- 5 -
COSY CWTCH LTD Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
539,625 
539,625 
Loans from directors
699,702 
691,782 
1,239,327 
1,231,407 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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