Companies House 2024-07-31 2025-07-30 false 07386855 2025-07-30 07386855 2024-07-31 2025-07-30 07386855 2023-07-31 2024-07-30 07386855 uk-bus:Director1 2024-07-31 2025-07-30 07386855 uk-bus:Director2 2024-07-31 2025-07-30 07386855 2024-07-31 2025-07-30 07386855 uk-bus:Micro-entities 2024-07-31 2025-07-30 07386855 uk-bus:FullAccounts 2024-07-31 2025-07-30 07386855 uk-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 07386855 2024-07-30 07386855 uk-core:WithinOneYear 2025-07-30 07386855 uk-core:WithinOneYear 2024-07-30 07386855 uk-core:AfterOneYear 2025-07-30 07386855 1 2024-07-31 2025-07-30 07386855 2 2024-07-31 2025-07-30 07386855 uk-core:AfterOneYear 2024-07-30 iso4217:GBP

Registered Number 07386855

THE COTSWOLD GARDEN COMPANY LTD

Micro-entity Accounts

30 July 2025

## THE COTSWOLD GARDEN COMPANY LTD Registered Number 07386855

## Micro-entity Balance Sheet as at 30 July 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 379,613 | 311,203
Current Assets |  | 231,834 | 323,711
Prepayments and accrued income |  | 5,061 | 4,772
Creditors: amounts falling due within one year |  | (274,074) | (228,084)
Net current assets (liabilities) |  | (37,179) | 100,399
Total assets less current liabilities |  | 342,434 | 411,602
Creditors: amounts falling due after more than one year |  | (30,596) | (57,789)
Provisions for liabilities |  | (37,434) | (59,215)
Accruals and deferred income |  | (9,305) | (1,632)
Total net assets (liabilities) |  | 265,099 | 292,966
Capital and reserves |  | 265,099 | 292,966

- For the year ending 30 July 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 7 January 2026

And signed on their behalf by:
Simon Dowle, Director
Charlotte Perry, Director

## THE COTSWOLD GARDEN COMPANY LTD Registered Number 07386855

## Notes to the Micro-entity Accounts for the period ended 30 July 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 3 | 3