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Company Registration No. 04677352 (England and Wales)
JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD
Financial Statements
for the Period from 01 April 2025 to 31 March 2026

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2026

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2026

Company Information

Company Details
Company Number 04677352
Registered Office DELTA LAWS LANE, MERSHAM
ASHFORD
KENT
TN25 7HG
Directors
Directors who held office during the period were:
Alfie Joseph COSSEY   
Jack Keith Colin COSSEY   
John Scott COSSEY   
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JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2026

Statement of Financial Position

1234567
Notes 2026 2025
£ £
Fixed Assets
Tangible assets 5 85,872 110,469
Current Assets
Debtors due 131,466 335,511
Cash at bank and in hand 222,057 177,619
353,523 513,130
Creditors
Amount falling due within one year (38,848) (184,524)
Net Current Assets 314,675 328,606
Total Assets less current liabilities 400,547 439,075
Net Assets 400,547 439,075
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 400,546 439,074
Shareholder funds 400,547 439,075
For the year ending 31/03/2026 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 28 October 2026
JOHN COSSEY
Company Registration No. 04677352
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JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

1. Statutory Information
JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD is a private company, limited by shares, registered in England and Wales, registration number 04677352.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2026 7
2025 6
4. Principal Activity
The principle activity is roof maintenance
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JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2026

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Fixtures and Fittings Total
Cost or valuation £ £ £ £
At 01/04/2025 1,185 203,242 5,836 210,263
Additions - - 4,028 4,028
At 31/03/2026 1,185 203,242 9,864 214,291
Depreciation
At 01/04/2025 1,184 94,954 3,656 99,794
Charge for the year - 27,072 1,553 28,625
At 31/03/2026 1,184 122,026 5,209 128,419
Net Book Value
At 31/03/2026 1 81,216 4,655 85,872
At 31/03/2025 1 108,288 2,180 110,469
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