5 August 2024 false No description of principal activity Taxfiler 2024.6 15878512business:PrivateLimitedCompanyLtd2024-08-052025-07-31 158785122024-08-04 158785122024-08-052025-07-31 15878512business:AuditExempt-NoAccountantsReport2024-08-052025-07-31 15878512business:FilletedAccounts2024-08-052025-07-31 158785122025-07-31 15878512business:Director12024-08-052025-07-31 15878512business:RegisteredOffice2024-08-052025-07-31 15878512core:WithinOneYear2025-07-31 15878512core:AfterOneYear2025-07-31 15878512core:ShareCapitalcore:PreviouslyStatedAmount2025-07-31 15878512core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-07-31 15878512core:PreviouslyStatedAmount2025-07-31 15878512business:SmallEntities2024-08-052025-07-31 15878512countries:EnglandWales2024-08-052025-07-31 15878512core:MotorVehicles2024-08-052025-07-31 15878512core:Goodwill2024-08-04 15878512core:Goodwill2024-08-052025-07-31 15878512core:Goodwill2025-07-31 15878512core:PlantMachinery2024-08-04 15878512core:MotorVehicles2024-08-04 15878512core:PlantMachinery2024-08-052025-07-31 15878512core:PlantMachinery2025-07-31 15878512core:MotorVehicles2025-07-31 iso4217:GBP xbrli:pure
Company Registration No. 15878512 (England and Wales)
Cotswold Exterior Surface Cleaning Ltd Unaudited accounts for the period from 5 August 2024 to 31 July 2025
Cotswold Exterior Surface Cleaning Ltd Unaudited accounts Contents
Page
- 2 -
Cotswold Exterior Surface Cleaning Ltd Company Information for the period from 5 August 2024 to 31 July 2025
Director
Jake Lansdown
Company Number
15878512 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
- 3 -
Cotswold Exterior Surface Cleaning Ltd Statement of financial position as at 31 July 2025
2025 
Notes
£ 
Fixed assets
Intangible assets
2,000 
Tangible assets
15,267 
17,267 
Current assets
Debtors
3,760 
Cash at bank and in hand
5,191 
8,951 
Creditors: amounts falling due within one year
(8,199)
Net current assets
752 
Total assets less current liabilities
18,019 
Creditors: amounts falling due after more than one year
(6,267)
Net assets
11,752 
Capital and reserves
Called up share capital
100 
Profit and loss account
11,652 
Shareholders' funds
11,752 
For the period ending 31 July 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 director acknowledges his 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 and authorised for issue on 27 August 2025 and were signed on its behalf by
Jake Lansdown Director Company Registration No. 15878512
- 4 -
Cotswold Exterior Surface Cleaning Ltd Notes to the Accounts for the period from 5 August 2024 to 31 July 2025
1
Statutory information
Cotswold Exterior Surface Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15878512. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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 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:
Motor vehicles
20% reducing balance
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of 3 years.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 5 August 2024
- 
Additions
3,000 
At 31 July 2025
3,000 
Amortisation
At 5 August 2024
- 
Charge for the period
1,000 
At 31 July 2025
1,000 
Net book value
At 31 July 2025
2,000 
- 5 -
Cotswold Exterior Surface Cleaning Ltd Notes to the Accounts for the period from 5 August 2024 to 31 July 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 5 August 2024
- 
- 
- 
Additions
1,796 
14,995 
16,791 
At 31 July 2025
1,796 
14,995 
16,791 
Depreciation
Charge for the period
449 
1,075 
1,524 
At 31 July 2025
449 
1,075 
1,524 
Net book value
At 31 July 2025
1,347 
13,920 
15,267 
6
Debtors
2025 
£ 
Amounts falling due within one year
VAT
3,695 
Other debtors
65 
3,760 
7
Creditors: amounts falling due within one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
2,148 
Taxes and social security
3,337 
Other creditors
95 
Loans from directors
1,851 
Accruals
768 
8,199 
8
Creditors: amounts falling due after more than one year
2025 
£ 
Obligations under finance leases and hire purchase contracts
6,267 
9
Average number of employees
During the period the average number of employees was 1.
- 6 -