Registered number
13161355
Cockshott Services Limited
Filleted Accounts
31 January 2025

Cockshott Services Limited
Registered number: | 13161355
Balance Sheet
as at 31 January 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Called up share capital not paid |  |  |  | 100 |  |  | 100
Current assets |  |  | 25,925 |  |  | 21,018
Creditors: amounts falling due within one year |  |  | (6,644) |  |  | (4,178)
Net current assets |  |  |  | 19,281 |  |  | 16,840
Total assets less current liabilities |  |  |  | 19,381 |  |  | 16,940
Accruals and deferred income |  |  |  | (496) |  |  | (336)
Net assets |  |  |  | 18,885 |  |  | 16,604
Capital and reserves |  |  |  | 18,885 |  |  | 16,604
Number | Number
Average number of employees |  |  |  | 2 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is The Accountancy Partnership, 70 Grange Road East, Wirral, United Kingdom, CH41 5FE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
As at 31/01/2025 there is an outstanding director loan owed by the director M Keegan of £9831.
Mark Keegan
Director
Approved by the board on 27 October 2025

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