Company registration number 13017741 (England and Wales)
COTSWOLD CONCRETE PUMPING LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2025
PAGES FOR FILING WITH REGISTRAR
COTSWOLD CONCRETE PUMPING LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2025
31 January 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
271,260
215,060
Current assets
153,210
116,777
Prepayments and accrued income
3,503
1,655
Creditors: amounts falling due within one year
(77,453)
(54,745)
Net current assets
79,260
63,687
Total assets less current liabilities
350,520
278,747
Creditors: amounts falling due after more than one year
(137,507)
(85,931)
Net assets
213,013
192,816
Capital and reserves
213,013
192,816
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year was as follows:

2025
2024
Number
Number
Employees
3
2

Cotswold Concrete Pumping Limited is a private company limited by shares incorporated in England and Wales. The registered office is 18 New Street, Shipston on Stour, CV36 4EN.

For the year ended 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

COTSWOLD CONCRETE PUMPING LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2025
31 January 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 1 April 2025 and are signed on its behalf by:
..............................................
..............................................
Mr D  Aylott
Mr P  Hall
Director
Director
Company registration number 13017741 (England and Wales)
2025-01-312024-02-01falseCCH SoftwareCCH Accounts Production 2024.100Mr D AylottMr P HallMr D  Aylottfalsefalse130177412024-02-012025-01-31130177412025-01-31130177412024-01-3113017741core:CurrentFinancialInstrumentscore:WithinOneYear2025-01-3113017741core:CurrentFinancialInstrumentscore:WithinOneYear2024-01-3113017741core:Non-currentFinancialInstruments2025-01-3113017741core:Non-currentFinancialInstruments2024-01-31130177412023-02-012024-01-3113017741bus:CompanySecretaryDirector12024-02-012025-01-3113017741bus:Director12024-02-012025-01-3113017741bus:PrivateLimitedCompanyLtd2024-02-012025-01-3113017741bus:SmallCompaniesRegimeForAccounts2024-02-012025-01-3113017741bus:Micro-entities2024-02-012025-01-3113017741bus:AuditExemptWithAccountantsReport2024-02-012025-01-3113017741bus:Director22024-02-012025-01-3113017741bus:CompanySecretary12024-02-012025-01-3113017741bus:FullAccounts2024-02-012025-01-31xbrli:purexbrli:sharesiso4217:GBP