Companies House 2024-05-01 2025-04-30 false 06225190 2025-04-30 06225190 2024-05-01 2025-04-30 06225190 2023-05-01 2024-04-30 06225190 uk-bus:Director1 2024-05-01 2025-04-30 06225190 uk-bus:Director2 2024-05-01 2025-04-30 06225190 2024-05-01 2025-04-30 06225190 uk-bus:Micro-entities 2024-05-01 2025-04-30 06225190 uk-bus:FullAccounts 2024-05-01 2025-04-30 06225190 uk-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 06225190 2024-04-30 06225190 uk-core:WithinOneYear 2025-04-30 06225190 uk-core:WithinOneYear 2024-04-30 06225190 uk-core:AfterOneYear 2025-04-30 06225190 uk-core:AfterOneYear 2024-04-30 iso4217:GBP

Registered Number 06225190

M COTTER & SONS LIMITED

Micro-entity Accounts

30 April 2025

## M COTTER & SONS LIMITED Registered Number 06225190

## Micro-entity Balance Sheet as at 30 April 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 45,707 | 59,318
Current Assets |  | 150,930 | 91,882
Creditors: amounts falling due within one year |  | (104,024) | (83,881)
Net current assets (liabilities) |  | 46,906 | 8,001
Total assets less current liabilities |  | 92,613 | 67,319
Creditors: amounts falling due after more than one year |  | (20,063) | (19,293)
Total net assets (liabilities) |  | 72,550 | 48,026
Capital and reserves |  | 72,550 | 48,026

- For the year ending 30 April 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 2 October 2025

And signed on their behalf by:
M P Cotter, Director

## M COTTER & SONS LIMITED Registered Number 06225190

## Notes to the Micro-entity Accounts for the period ended 30 April 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 2 | 4