Company Registration No. 11976094 (England and Wales)
COTSWOLD TIMBER TRENDS LTD
Unaudited accounts
for the year ended 29 March 2025
COTSWOLD TIMBER TRENDS LTD
Unaudited accounts
Contents
COTSWOLD TIMBER TRENDS LTD
Company Information
for the year ended 29 March 2025
Company Number
11976094 (England and Wales)
Registered Office
160 Ermin Street
Vicarage Court
Swindon
SN3 4NE
United Kingdom
Accountants
Regulatory Accounting Ltd
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE
COTSWOLD TIMBER TRENDS LTD
Statement of financial position
as at 29 March 2025
Creditors: amounts falling due within one year
(3,566)
(1,502)
Net current liabilities
(3,302)
(1,502)
Net liabilities
(3,302)
(1,502)
Called up share capital
10
10
Profit and loss account
(3,312)
(1,512)
Shareholders' funds
(3,302)
(1,502)
For the year ending 29 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 23 December 2025 and were signed on its behalf by
Daniel Steele
Director
Company Registration No. 11976094
COTSWOLD TIMBER TRENDS LTD
Notes to the Accounts
for the year ended 29 March 2025
COTSWOLD TIMBER TRENDS LTD is a private company, limited by shares, registered in England and Wales, registration number 11976094. The registered office is 160 Ermin Street, Vicarage Court, Swindon, SN3 4NE, United Kingdom.
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 presentational currency of these financial statements is pound sterling and rounded to the nearest whole number.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
484
264
Loans from directors
2,392
498
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Net Transactions
(498)
2,737
4,631
(2,392)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).