Company Registration No. 12500009 (England and Wales)
COTSWOLD DINING LTD
Unaudited accounts
for the year ended 31 March 2025
COTSWOLD DINING LTD
Unaudited accounts
Contents
COTSWOLD DINING LTD
Company Information
for the year ended 31 March 2025
Directors
Pawel Walkiewicz
Laurian Jade Randall Milner
Company Number
12500009 (England and Wales)
Registered Office
90 PARSONS PIECE
BANBURY
OX16 9GW
ENGLAND
Accountants
Weather Accountancy Ltd
Unit F126 Cherwell Business Village
Southam Road
Banbury
Oxfordshire
OX16 2SP
COTSWOLD DINING LTD
Statement of financial position
as at 31 March 2025
Tangible assets
11,837
23,014
Cash at bank and in hand
107,521
80,459
Creditors: amounts falling due within one year
(28,938)
(30,141)
Net current assets
82,311
57,092
Total assets less current liabilities
94,148
80,106
Creditors: amounts falling due after more than one year
(914)
(8,963)
Provisions for liabilities
Other provisions
8,893
7,872
Called up share capital
500
500
Profit and loss account
101,627
78,515
Shareholders' funds
102,127
79,015
For the year ending 31 March 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 directors acknowledge their 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 of Directors and authorised for issue on 22 October 2025 and were signed on its behalf by
Pawel Walkiewicz
Director
Company Registration No. 12500009
COTSWOLD DINING LTD
Notes to the Accounts
for the year ended 31 March 2025
COTSWOLD DINING LTD is a private company, limited by shares, registered in England and Wales, registration number 12500009. The registered office is 90 PARSONS PIECE, BANBURY, OX16 9GW, ENGLAND.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Fixtures & fittings
25% straight line
Computer equipment
25% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 April 2024
34,343
12,115
419
46,877
At 31 March 2025
34,343
12,838
419
47,600
At 1 April 2024
16,777
6,713
373
23,863
Charge for the year
8,586
3,209
105
11,900
At 31 March 2025
25,363
9,922
478
35,763
At 31 March 2025
8,980
2,916
(59)
11,837
At 31 March 2024
17,566
5,402
46
23,014
COTSWOLD DINING LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Accrued income and prepayments
391
400
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
5,839
6,783
Taxes and social security
14,896
13,202
Loans from directors
-
2,903
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 28 (2024: 25).