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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 2024 to 31 March 2025

JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2025

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 2025

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 2025

Statement of Financial Position

1234567
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 110,469 37,913
Current Assets
Debtors due 335,511 108,312
Cash at bank and in hand 177,619 61,580
513,130 169,892
Creditors
Amount falling due within one year (184,524) (26,475)
Net Current Assets 328,606 143,417
Total Assets less current liabilities 439,075 181,330
Net Assets 439,075 181,330
Capital and Reserves
Called up Share Capital 1 1
Retained earnings at end of year 439,074 181,329
Shareholder funds 439,075 181,330
For the year ending 31/03/2025 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 08 November 2025
JOHN COSSEY
Company Registration No. 04677352
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JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2025

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 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 6
2024 5
4. Principal Activity
the principal activity is roof maintenance
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JOHN COSSEY ROOFING & MAINTENANCE CONTRACTORS LTD

Financial Statements for the period ending 31 March 2025

Notes to the Accounts

5. Fixed Assets
Plant and Machinery Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £ £
At 01/04/2024 1,185 94,839 4,844 100,868
Additions - 108,403 992 109,395
At 31/03/2025 1,185 203,242 5,836 210,263
Depreciation
At 01/04/2024 1,171 58,856 2,928 62,955
Charge for the year 13 36,098 728 36,839
At 31/03/2025 1,184 94,954 3,656 99,794
Net Book Value
At 31/03/2025 1 108,288 2,180 110,469
At 31/03/2024 14 35,983 1,916 37,913
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