Cottee Meldrum Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 05000144

Cottee Meldrum Ltd

Filleted Unaudited Financial Statements

31 December 2024

Cottee Meldrum Ltd

Statement of Financial Position

31 December 2024

	2024		2023
	£	£	£
Fixed assets		2,632	2,761
		-------	-------

Current assets		36,644	37,454

Creditors: amounts falling due within one year	17,773	17,154
	--------	--------
Net current assets	18,871	20,300
	--------	--------
Total assets less current liabilities	21,503	23,061
	--------	--------

Capital and reserves	21,503	23,061
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).

2. Directors' advances, credits and guarantees

At 31 December 2024 a balance of £17,130 was owed to the directors (2023: £14,415 owed to the directors).

For the 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 financial statements for the year in question in accordance with section 476 ;

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

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 11 September 2025 , and are signed on behalf of the board by:

Jill Cottee

Director

Company registration number: 05000144

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 52 Hurst Rise Road, Oxford, OX2 9HQ.