W. Cottrell Limited

Registered number: 01538237

	2025	2024
	£	£
Fixed assets	11,617	11,799

Current assets	327,566	341,487
Creditors: Amounts Falling Due Within One Year	(254,166 )	(231,162 )

NET CURRENT ASSETS	73,400	110,325

TOTAL ASSETS LESS CURRENT LIABILITIES	85,017	122,124

Creditors: Amounts Falling Due After More Than One Year	(97,337 )	(97,337 )
Accruals and deferred income	(2,446 )	(2,446 )

NET (LIABILITIES)/ASSETS	(14,766 )	22,341

CAPITAL AND RESERVES	(14,766 )	22,341

Notes

1. General Information

W. Cottrell Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01538237 . The registered office is Chichester House, 2 Chichester Street, Rochdale, Lancashire, OL16 2AX.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 8 (2024: 8)

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr S Perez

Director

28/11/2025