BrightAccountsProduction v1.0.0 v1.0.0 2024-01-01 The company was not dormant during the period The company was trading for the entire period FRS 105 Accounts The principal activity of the company is the supply of certification of gun history. 7 April 2025 0 0 01638115 2024-12-31 01638115 2023-12-31 01638115 2022-12-31 01638115 2024-01-01 2024-12-31 01638115 2023-01-01 2023-12-31 01638115 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01638115 uk-curr:PoundSterling 2024-01-01 2024-12-31 01638115 uk-bus:FullAccounts 2024-01-01 2024-12-31 01638115 uk-bus:Director1 2024-01-01 2024-12-31 01638115 uk-bus:CompanySecretaryDirector1 2024-01-01 2024-12-31 01638115 uk-bus:Director3 2024-01-01 2024-12-31 01638115 uk-bus:CompanySecretary1 2024-01-01 2024-12-31 01638115 uk-bus:RegisteredOffice 2024-01-01 2024-12-31 01638115 uk-bus:Agent1 2024-01-01 2024-12-31 01638115 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01638115 uk-core:CapitalReserve 2024-12-31 01638115 uk-core:CapitalReserve 2023-12-31 01638115 uk-core:ParentEntities 2024-01-01 2024-12-31 01638115 uk-countries:Ireland 2024-01-01 2024-12-31 01638115 uk-bus:Micro-entities 2024-01-01 2024-12-31 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
Cogswell & Harrison (Gunmakers) Limited
 
Unaudited Financial Statements
 
for the financial year ended 31 December 2024



Cogswell & Harrison (Gunmakers) Limited
DIRECTORS AND OTHER INFORMATION

 
Directors David Brennan
Rachael Brennan
Martin Brennan
 
 
Company Secretary Rachael Brennan
 
 
Company Registration Number 01638115
 
 
Registered Office and Business Address Stable Yard
Hatfield Park
Hatfield
Hertfordshire
AL9 5NQ
United Kingdom
 
 
Accountants M A Whately & Co
Chartered Certified Accountants
Greenville
Jervis Street
Ardee
Co. Louth
Ireland
 
 
Bankers Allied Irish Bank
  Castle Street
  Ardee
  Co. Louth
  Ireland
   
   
  Barclays Bank plc
  Slough
  Queensmere
  Leicester
  Leicestershire
  LE87 2BB
  United Kingdom



Cogswell & Harrison (Gunmakers) Limited

CHARTERED CERTIFIED ACCOUNTANTS REPORT
to the directors on the preparation of the unaudited statutory accounts of Cogswell & Harrison (Gunmakers) Limited
for the financial year ended 31 December 2024
 
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cogswell & Harrison (Gunmakers) Limited for the financial year ended 31 December 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes thereto from the company's accounting records and from information and explanations you have given to us.
 
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
<http://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html>
 
 
 
 
__________________________________
Martin A Whately FCCA AITI
for and on behalf of
M A WHATELY & CO
Chartered Certified Accountants
Greenville
Jervis Street
Ardee
Co. Louth
Ireland
 
7 April 2025



Cogswell & Harrison (Gunmakers) Limited
PROFIT AND LOSS ACCOUNT
for the financial year ended 31 December 2024
2024 2023
£ £

Depreciation and other amounts written off assets - (10)
Other charges (1,346) (1,215)
───────── ─────────
Loss before taxation (1,346) 1,225
───────── ─────────
Loss (1,346) (1,225)
═════════ ═════════



Cogswell & Harrison (Gunmakers) Limited
Company Registration Number: 01638115
BALANCE SHEET
as at 31 December 2024

    2024   2023
  £   £
 
Fixed Assets 2   42
  ─────────   ─────────
Current assets -   2,406
Creditors: amounts falling due within one year (87)   (87)
  ─────────   ─────────
Net Current (Liabilities)/Assets (87)   2,319
  ─────────   ─────────
Total Assets less Current Liabilities (85)   2,361
Accruals and deferred income -   (1,100)
  ─────────   ─────────
Net (Liabilities)/Assets (85)   1,261
  ═════════   ═════════
 
Capital and Reserves (85)   1,261
  ═════════   ═════════
 
Notes to the Financial statements
   
1. General Information
 
Cogswell & Harrison (Gunmakers) Limited is a company limited by shares incorporated in the United Kingdom. The registered office of the company is Stable Yard, Hatfield Park, Hatfield, Hertfordshire, AL9 5NQ, United Kingdom which is also the principal place of business of the company. The financial statements have been presented in Pound (£) which is also the functional currency of the company.
   
2. Going concern
 
The company ceased trading on 31 December 2024.  The financial statements have not been prepared on a going concern basis.
       
3. Employees
 
The average monthly number of employees, including directors, during the financial year was 0, (2023 - 0).
   
4. Parent company
 
The company regards Alannadale Properties Limited as its parent company.
 
   
5. Post-Balance Sheet Events
 
There have been no significant events affecting the company since the financial year-end.
     
For the financial year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
Approved by the Board on 7 April 2025 and signed on its behalf by:
 
   
________________________________  
David Brennan  
Director  
 
 
________________________________
Rachael Brennan
Director
 
   
________________________________  
Martin Brennan  
Director