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Registered Number: 02575760
England and Wales
COTSWOLD VIEWS (MANAGEMENT) COMPANY LIMITED
Abridged Accounts
Period of accounts Start date: 01 February 2024 End date: 31 January 2025

COTSWOLD VIEWS (MANAGEMENT) COMPANY LIMITED Contents Page For the year ended 31 January 2025
Statement of financial position | 1
Notes to the financial statements | 2

COTSWOLD VIEWS (MANAGEMENT) COMPANY LIMITED Statement of Financial Position As at 31 January 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Debtors |  | 1,276 |  | 282
Cash at bank and in hand |  | 1,524 |  | 2,248
|  | 2,800 |  | 2,530
Creditors: amount falling due within one year |  | (1,392) |  | (969)
Net current assets |  | 1,408 |  | 1,561
Total assets less current liabilities |  | 1,408 |  | 1,561
Net assets |  | 1,408 |  | 1,561
Capital and reserves |  |  |
Profit and loss account |  | 1,408 |  | 1,561
Shareholders' funds |  | 1,408 |  | 1,561
For the year ended 31 January 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. 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. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 14 October 2025 and were signed on its behalf by:
------------------------------- Thelma Joy Callow Director
1

COTSWOLD VIEWS (MANAGEMENT) COMPANY LIMITED Notes to the Abridged Financial Statements For the year ended 31 January 2025
General Information COTSWOLD VIEWS (MANAGEMENT) COMPANY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 02575760, registration address 27/28 EASTCASTLE STREET, LONDON , W1W 8DH. The presentation currency is £ sterling. The company is a company limited by guarantee, incorporated in England & Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding f1 towards the assets of the company in the event of liquidation.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the fair value of consideration receivable for service charges. Revenue is recognised when service charges become due. Cash and cash equivalents Cash and cash equivalents comprise cash on hand and call deposits. Trade debtors Trade debtors are amounts due from residents for services performed in the ordinary course of business. Trade debtors are recognised initially at the transaction price. They are subsequently measured at amortised cost using the effective interest method, less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables. Trade creditors Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. Trade creditors are recognised initially at the transaction price and subsequently measured at amortised cost using the effective interest method.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 2).
2