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Company Registration No. 13275880 (England and Wales)
Cotswold PaddleBoard Company Ltd Unaudited accounts for the year ended 31 March 2025
Cotswold PaddleBoard Company Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cotswold PaddleBoard Company Ltd Company Information for the year ended 31 March 2025
Director
Michael John Lingwood
Company Number
13275880 (England and Wales)
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Cotswold PaddleBoard Company Ltd Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
3,977
Current assets
Cash at bank and in hand
12,842
10,642
Creditors: amounts falling due within one year
5
(6,930)
(8,495)
Net current assets
5,912
2,147
Net assets
5,912
6,124
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,911
6,123
Shareholders' funds
5,912
6,124
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 24 December 2025 and were signed on its behalf by
Michael John Lingwood Director Company Registration No. 13275880
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Cotswold PaddleBoard Company Ltd Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Cotswold PaddleBoard Company Ltd is a private company, limited by shares, registered in England and Wales, registration number 13275880.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2024
12,698
At 31 March 2025
12,698
Depreciation
At 1 April 2024
8,721
Charge for the year
3,977
At 31 March 2025
12,698
Net book value
At 31 March 2025
-
At 31 March 2024
3,977
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
785
(101)
Loans from directors
5,715
8,151
Accruals
430
445
6,930
8,495
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Cotswold PaddleBoard Company Ltd Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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