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Registration number: 13276240

Giltdale Cotton Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2025

Giltdale Cotton Services Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Giltdale Cotton Services Limited

Company Information

Directors | Terence John Bromley Patricia Mary Bromley

Registered office | 23 Sandringham Road Ainsdale Southport Merseyside PR8 2NY

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified Accountants Tolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Giltdale Cotton Services Limited

(Registration number: 13276240)
Statement of Financial Position as at 31 March 2025

| 2025 £ | 2024 £
Current assets | 130,786 | 123,007
Creditors: Amounts falling due within one year | (13,346) | (20,842)
Total assets less current liabilities | 117,440 | 102,165
Accruals and deferred income | (1,356) | (1,356)
| 116,084 | 100,809
Capital and reserves | 116,084 | 100,809

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Sandringham Road
Ainsdale
Southport
Merseyside
PR8 2NY
England

These financial statements were authorised for issue by the Board on 4 November 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 1).

For the financial 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.

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; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Giltdale Cotton Services Limited

(Registration number: 13276240)
Statement of Financial Position as at 31 March 2025

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 4 November 2025 and signed on its behalf by:

......................................... Terence John Bromley Director