The Cottage Office Ltd

Registered number: 10490323

	2025	2024
	£	£
Fixed assets	23,226	2,833

Current assets	15,823	12,412
Prepayments and accrued income	724	1,288
Creditors: Amounts Falling Due Within One Year	(31,920 )	(15,369 )

NET CURRENT LIABILITIES	(15,373 )	(1,669 )

TOTAL ASSETS LESS CURRENT LIABILITIES	7,853	1,164

Creditors: Amounts Falling Due After More Than One Year	(11,285 )	(12,187 )
Accruals and deferred income	(975 )	(1,000 )

NET LIABILITIES	(4,407 )	(12,023 )

CAPITAL AND RESERVES	(4,407 )	(12,023 )

Notes

1. General Information

The Cottage Office Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10490323 . The registered office is 38 Itchen Avenue, Bishopstoke, SO50 8JZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was; 2 (2024: 1)

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Miss Trudy Spikesman

Director

31/12/2025