Registration number: 04952522

Cockley Estates Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cockley Estates Limited

Company Information

Director

Mr H A Scott

Registration number

04952522

Registered office

9 Dormers Close Tetbury Gloucestershire GL8 8HJ

Accountants

mca Shepherd Smail Unit 5 Priory Court Priory Estate Poulton Cirencester GL7 5JB

Cockley Estates Limited

(Registration number: 04952522)
Balance Sheet as at 31 October 2025

	2025 £	2024 £
Fixed assets	1,277,999	1,207,724
Current assets	113,243	102,942
Prepayments and accrued income	465	147
Creditors: Amounts falling due within one year	(105,431)	(108,254)
Net current assets/(liabilities)	8,277	(5,165)
Total assets less current liabilities	1,286,276	1,202,559
Provisions for liabilities	(12,626)	-
Accruals and deferred income	(1,740)	(1,620)
	1,271,910	1,200,939
Capital and reserves	1,271,910	1,200,939

1	General information

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

The address of its registered office is:
9 Dormers Close
Tetbury
Gloucestershire
GL8 8HJ

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2024 - 1).

Cockley Estates Limited

(Registration number: 04952522)
Balance Sheet as at 31 October 2025

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 5 December 2025
 

......................................... Mr H A Scott Director