Company Registration No. 11150674 (England and Wales)
COW & CO PROPERTIES LIMITED
Unaudited accounts
for the year ended 31 March 2025
COW & CO PROPERTIES LIMITED
Unaudited accounts
Contents
COW & CO PROPERTIES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11150674 (England and Wales)
Registered Office
1 LOWER GROUND FLOOR
10 BARLEY MOW PASSAGE
CHISWICK
W4 4PH
UNITED KINGDOM
Accountants
GIA Foley & Co
West Clayton Business Centre
Berry Lane
Chorleywood
Hertfordshire
WD3 5EX
COW & CO PROPERTIES LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
6,889
5,346
Cash at bank and in hand
11,906
9,125
Creditors: amounts falling due within one year
(200,281)
(220,879)
Net current assets
24,614
38,137
Total assets less current liabilities
31,766
43,483
Creditors: amounts falling due after more than one year
(29,823)
(36,157)
Provisions for liabilities
Deferred tax
(1,309)
(1,016)
Called up share capital
100
100
Profit and loss account
534
6,210
Shareholders' funds
634
6,310
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 23 December 2025 and were signed on its behalf by
Mr J T Cooley
Director
Company Registration No. 11150674
COW & CO PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
COW & CO PROPERTIES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11150674. The registered office is 1 LOWER GROUND FLOOR, 10 BARLEY MOW PASSAGE, CHISWICK, W4 4PH, 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 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% reducing balance
Computer equipment
25% reducing balance
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
COW & CO PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
6,354
10,763
17,117
At 31 March 2025
6,644
13,703
20,347
At 1 April 2024
4,449
7,322
11,771
Charge for the year
505
1,182
1,687
At 31 March 2025
4,954
8,504
13,458
At 31 March 2025
1,690
5,199
6,889
At 31 March 2024
1,905
3,441
5,346
5
Investments
Other investments
Valuation at 1 April 2024
-
Valuation at 31 March 2025
263
Amounts falling due within one year
Trade debtors
24,133
2,454
Accrued income and prepayments
29,081
47,713
Other debtors
159,775
199,724
7
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
14,476
39,440
Trade creditors
30,709
39,308
Taxes and social security
78,725
47,166
Other creditors
7,548
37,736
8
Creditors: amounts falling due after more than one year
2025
2024
COW & CO PROPERTIES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
9
Average number of employees
During the year the average number of employees was 9 (2024: 6).