Company Registration No. 06261042 (England and Wales)
COTSWOLD RESIDENTIAL DESIGN LTD
Unaudited accounts
for the year ended 31 March 2025
COTSWOLD RESIDENTIAL DESIGN LTD
Unaudited accounts
Contents
COTSWOLD RESIDENTIAL DESIGN LTD
Company Information
for the year ended 31 March 2025
Director
Mr. Brendon Gilford
Secretary
Mr. Brendon Gilford
Company Number
06261042 (England and Wales)
Registered Office
158 Carterton Mobile Home Park
Carterton
Oxfordshire
OX18 3FW
England
Accountants
Taxsolvers
108 Belgrave Gate
Leicester
Leicestershire
LE1 3GR
COTSWOLD RESIDENTIAL DESIGN LTD
Statement of financial position
as at 31 March 2025
Tangible assets
1,734
3,106
Cash at bank and in hand
100
100
Creditors: amounts falling due within one year
(5,965)
(7,708)
Net current liabilities
(5,865)
(7,608)
Net liabilities
(4,131)
(4,502)
Called up share capital
100
100
Profit and loss account
(4,231)
(4,602)
Shareholders' funds
(4,131)
(4,502)
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 director acknowledges his 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 and authorised for issue on 22 December 2025 and were signed on its behalf by
Mr. Brendon Gilford
Director
Company Registration No. 06261042
COTSWOLD RESIDENTIAL DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2025
COTSWOLD RESIDENTIAL DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 06261042. The registered office is 158 Carterton Mobile Home Park, Carterton, Oxfordshire, OX18 3FW, 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:
Fixtures & fittings
25% on reducing balance
Computer equipment
33.33% on straight line method
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
11,684
4,750
16,434
At 31 March 2025
11,684
5,500
17,184
At 1 April 2024
10,529
2,799
13,328
Charge for the year
289
1,833
2,122
At 31 March 2025
10,818
4,632
15,450
At 31 March 2025
866
868
1,734
At 31 March 2024
1,155
1,951
3,106
COTSWOLD RESIDENTIAL DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,004
5,058
Taxes and social security
205
394
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).