2 false false false false false false false false false false true false false false false false false No description of principal activity 2024-04-01 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 06010315 2024-04-01 2025-03-31 06010315 2025-03-31 06010315 2024-03-31 06010315 2023-04-01 2024-03-31 06010315 2024-03-31 06010315 2023-03-31 06010315 bus:Director1 2024-04-01 2025-03-31 06010315 bus:Micro-entities 2024-04-01 2025-03-31 06010315 bus:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 06010315 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 06010315 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06010315 bus:FullAccounts 2024-04-01 2025-03-31
COMPANY REGISTRATION NUMBER: 06010315
Coote Construction Services Limited
Unaudited financial statements
31 March 2025
Coote Construction Services Limited
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Fixed assets
12,924
13,858
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-------
Current assets
18,018
20,601
-------
-------
Net current assets
18,018
20,601
-------
-------
Total assets less current liabilities
30,942
34,459
Accruals and deferred income
( 1,320)
( 1,290)
-------
-------
29,622
33,169
-------
-------
Capital and reserves
29,622
33,169
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2024: 2 ).
2. Directors' advances, credits and guarantees
At the year end date, included within debtors is £1,084 (2024: £879) which is owed to the company by the directors. The loan is interest free.
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.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 24 November 2025 , and are signed on behalf of the board by:
G Coote
Director
Company registration number: 06010315
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is First Floor Suite, 2 Hillside Business Parl, Bury St Edmunds, Suffolk, IP32 7EN, England.