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Company Registration No. 11293654 (England and Wales)
Cougarmania Ltd Unaudited accounts for the year ended 30 November 2024
Cougarmania Ltd Unaudited accounts Contents
Page
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Cougarmania Ltd Company Information for the year ended 30 November 2024
Directors
Kaue Pereira Garcia Michael O'Neill Jacqueline O'Neill Michael Smith Patricia Lisle Tammy Barrett
Company Number
11293654 (England and Wales)
Registered Office
Hillside Farm Ellis Lane Garforth Leeds West Yorkshire LS25 2DP England
Accountants
S G Accountancy (UK) Ltd COLLEGE GREEN STATION ROAD Crymych Pembrokeshire SA41 3RL
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Cougarmania Ltd Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,408 
15,619 
Current assets
Inventories
37,450 
2,964 
Debtors
39,346 
39,744 
Cash at bank and in hand
7,155 
507 
83,951 
43,215 
Creditors: amounts falling due within one year
(100,976)
(240,323)
Net current liabilities
(17,025)
(197,108)
Net assets/(liabilities)
9,383 
(181,489)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
9,382 
(181,490)
Shareholders' funds
9,383 
(181,489)
For the year ending 30 November 2024 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 16 May 2025 and were signed on its behalf by
Kaue Pereira Garcia Director Company Registration No. 11293654
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Cougarmania Ltd Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
Cougarmania Ltd is a private company, limited by shares, registered in England and Wales, registration number 11293654. The registered office is Hillside Farm, Ellis Lane, Garforth, Leeds, West Yorkshire, LS25 2DP, England.
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:
Plant & machinery
25%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 December 2023
34,124 
Additions
60,343 
At 30 November 2024
94,467 
Depreciation
At 1 December 2023
18,505 
Charge for the year
49,554 
At 30 November 2024
68,059 
Net book value
At 30 November 2024
26,408 
At 30 November 2023
15,619 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
39,346 
39,744 
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Cougarmania Ltd Notes to the Accounts for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
85,287 
89,624 
Taxes and social security
617 
- 
Other creditors
15,072 
150,699 
100,976 
240,323 
7
Average number of employees
During the year the average number of employees was 35 (2023: 35).
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