2 2 Graham Cottingham Limited 06992898 false 2024-04-01 2025-03-31 2025-03-31 The principal activity of the company is the supply of electrical services. Digita Accounts Production Advanced 6.30.9574.0 true 06992898 2024-04-01 2025-03-31 06992898 2025-03-31 06992898 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 06992898 bus:Micro-entities 2024-04-01 2025-03-31 06992898 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06992898 bus:FilletedAccounts 2024-04-01 2025-03-31 06992898 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06992898 bus:RegisteredOffice 2024-04-01 2025-03-31 06992898 bus:Director1 2024-04-01 2025-03-31 06992898 bus:Director2 2024-04-01 2025-03-31 06992898 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06992898 countries:EnglandWales 2024-04-01 2025-03-31 06992898 2023-04-01 2024-03-31 06992898 2024-03-31 06992898 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 xbrli:pure iso4217:GBP

Registration number: 06992898

Graham Cottingham Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Graham Cottingham Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Graham Cottingham Limited

Company Information

Directors

G P Cottingham

E G Cottingham

Registered office

31 Battle Road
Hailsham
East Sussex
BN27 1DY

 

Graham Cottingham Limited

(Registration number: 06992898)
Balance Sheet as at 31 March 2025

2025
£

2024
£

Fixed assets

2,399

3,334

Current assets

22,176

35,156

Prepayments and accrued income

293

322

Creditors: Amounts falling due within one year

(9,349)

(5,032)

Net current assets

13,120

30,446

Total assets less current liabilities

15,519

33,780

Accruals and deferred income

(800)

(785)

 

14,719

32,995

Capital and reserves

14,719

32,995

1

General information

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

The address of its registered office is:
31 Battle Road
Hailsham
East Sussex
BN27 1DY

These financial statements were authorised for issue by the Board on 17 July 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

 

Graham Cottingham Limited

(Registration number: 06992898)
Balance Sheet as at 31 March 2025

For the financial year ending 31 March 2025 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 17 July 2025 and signed on its behalf by:
 

.........................................
G P Cottingham
Director

.........................................
E G Cottingham
Director