Company Registration No. 12865804 (England and Wales)
CROW'S NEST (COTSWOLDS) LIMITED
Unaudited accounts
for the year ended 30 April 2025
CROW'S NEST (COTSWOLDS) LIMITED
Unaudited accounts
Contents
CROW'S NEST (COTSWOLDS) LIMITED
Company Information
for the year ended 30 April 2025
Directors
Stephen Thomas
Annabel Zoe Thomas
Company Number
12865804 (England and Wales)
Registered Office
90 Howells Mere
Lower Mill Estate
Somerford Keynes
Cirencester
GL7 6FZ
Accountants
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
CROW'S NEST (COTSWOLDS) LIMITED
Accountants' report
Accountants' report to the board of directors of CROW'S NEST (COTSWOLDS) LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 April 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
CROW'S NEST (COTSWOLDS) LIMITED for the year ended
30 April 2025 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CROW'S NEST (COTSWOLDS) LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CROW'S NEST (COTSWOLDS) LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CROW'S NEST (COTSWOLDS) LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CROW'S NEST (COTSWOLDS) LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CROW'S NEST (COTSWOLDS) LIMITED. You consider that CROW'S NEST (COTSWOLDS) LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of CROW'S NEST (COTSWOLDS) LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
STAS Ltd
253 Cowbridge Road West
Cardiff
CF5 5TD
1 July 2025
CROW'S NEST (COTSWOLDS) LIMITED
Statement of financial position
as at 30 April 2025
Tangible assets
822,030
826,542
Cash at bank and in hand
8,331
3,763
Creditors: amounts falling due within one year
(881,695)
(889,748)
Net current liabilities
(857,397)
(872,684)
Net liabilities
(35,367)
(46,142)
Called up share capital
2
2
Profit and loss account
(35,369)
(46,144)
Shareholders' funds
(35,367)
(46,142)
For the year ending 30 April 2025 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 1 July 2025 and were signed on its behalf by
Annabel Zoe Thomas
Director
Company Registration No. 12865804
CROW'S NEST (COTSWOLDS) LIMITED
Notes to the Accounts
for the year ended 30 April 2025
CROW'S NEST (COTSWOLDS) LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12865804. The registered office is 90 Howells Mere, Lower Mill Estate, Somerford Keynes, Cirencester, GL7 6FZ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 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:
Fixtures & fittings
4 years
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 May 2024
815,000
490
24,210
839,700
At 30 April 2025
815,000
490
26,250
841,740
At 1 May 2024
-
490
12,668
13,158
Charge for the year
-
-
6,552
6,552
At 30 April 2025
-
490
19,220
19,710
At 30 April 2025
815,000
-
7,030
822,030
At 30 April 2024
815,000
-
11,542
826,542
CROW'S NEST (COTSWOLDS) LIMITED
Notes to the Accounts
for the year ended 30 April 2025
Amounts falling due within one year
Accrued income and prepayments
15,967
13,301
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,756
5,615
Amounts owed to group undertakings and other participating interests
158,690
158,690
Loans from directors
719,544
723,991
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).