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REGISTERED NUMBER: 08880391 (England and Wales)





















COTTENHAM CONSULTANCY LIMITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025






COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025










Page

Company Information 1

Balance Sheet 2 to 3

Notes to the Financial Statements 4 to 5


COTTENHAM CONSULTANCY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2025







DIRECTORS: S J Cottenham
Mrs E J Cottenham





REGISTERED OFFICE: 6 Darlow Drive
Biddenham
Bedford
Bedfordshire
MK40 4AX





REGISTERED NUMBER: 08880391 (England and Wales)





ACCOUNTANTS: Phipps Henson McAllister
Chartered Accountants
22-24 Harborough Road
Kingsthorpe
Northampton
NN2 7AZ

COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

BALANCE SHEET
28 FEBRUARY 2025

2025 2024
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 1,033 1,682

CURRENT ASSETS
Debtors 5 34,132 22,598
Cash at bank 58,224 70,312
92,356 92,910
CREDITORS
Amounts falling due within one year 6 21,912 38,727
NET CURRENT ASSETS 70,444 54,183
TOTAL ASSETS LESS CURRENT LIABILITIES 71,477 55,865

PROVISIONS FOR LIABILITIES 272 382
NET ASSETS 71,205 55,483

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 71,105 55,383
SHAREHOLDERS' FUNDS 71,205 55,483

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 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.

COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

BALANCE SHEET - continued
28 FEBRUARY 2025


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 Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8 May 2025 and were signed on its behalf by:





S J Cottenham - Director


COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 FEBRUARY 2025


1. STATUTORY INFORMATION

Cottenham Consultancy 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.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

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

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

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

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Debtors and creditors
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

COTTENHAM CONSULTANCY LIMITED (REGISTERED NUMBER: 08880391)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2025


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 March 2024 3,539
Disposals (1,546 )
At 28 February 2025 1,993
DEPRECIATION
At 1 March 2024 1,857
Charge for year 421
Eliminated on disposal (1,318 )
At 28 February 2025 960
NET BOOK VALUE
At 28 February 2025 1,033
At 29 February 2024 1,682

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Trade debtors 30,681 21,024
Other debtors 3,451 1,574
34,132 22,598

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2025 2024
£    £   
Corporation tax 15,145 24,928
VAT 6,767 13,799
21,912 38,727

7. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2025 2024
value: £    £   
100 Share capital 1 £1 100 100