4 2 Go Cotswolds Ltd 11709574 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is Passenger Land Transport Digita Accounts Production Advanced 6.30.9574.0 true 11709574 2024-01-01 2024-12-31 11709574 2024-12-31 11709574 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 11709574 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 11709574 bus:Micro-entities 2024-01-01 2024-12-31 11709574 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11709574 bus:FilletedAccounts 2024-01-01 2024-12-31 11709574 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11709574 bus:RegisteredOffice 2024-01-01 2024-12-31 11709574 bus:Director1 2024-01-01 2024-12-31 11709574 bus:Director2 2024-01-01 2024-12-31 11709574 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11709574 bus:Agent1 2024-01-01 2024-12-31 11709574 countries:England 2024-01-01 2024-12-31 11709574 2023-01-01 2023-12-31 11709574 2023-12-31 11709574 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 11709574 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 xbrli:pure iso4217:GBP

Registration number: 11709574

Go Cotswolds Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Go Cotswolds Ltd

Contents

Company Information

1

Directors' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Go Cotswolds Ltd

Company Information

Directors

Mrs Lisa Benjamin

Mr Thomas Benjamin

Registered office

26 Roman Way
Alcester
Warwickshire
B49 5HB

Accountants

JBAccounts Ltd 6 Bleachfield Street
Alcester
Warwickshire
B49 5BA

 

Go Cotswolds Ltd

Directors' Report for the Year Ended 31 December 2024

The directors present their report and the financial statements for the year ended 31 December 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Lisa Benjamin

Mr Thomas Benjamin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

.........................................
Mr Thomas Benjamin
Director

 

Go Cotswolds Ltd

(Registration number: 11709574)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Fixed assets

88,536

117,650

Current assets

82,887

91,268

Prepayments and accrued income

(21,474)

5,000

Creditors: Amounts falling due within one year

(23,517)

(80,549)

Net current assets

37,896

15,719

Total assets less current liabilities

126,432

133,369

Creditors: Amounts falling due after more than one year

(25,756)

(32,157)

 

100,676

101,212

Capital and reserves

100,676

101,212

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
26 Roman Way
Alcester
Warwickshire
B49 5HB

These financial statements were authorised for issue by the Board on 24 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2023 - 2).

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 24 June 2025 and signed on its behalf by:
 

 

Go Cotswolds Ltd

(Registration number: 11709574)
Balance Sheet as at 31 December 2024

.........................................
Mr Thomas Benjamin
Director