Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-30 2025-06-30 2024-07-01 false false No description of principal activity 2 2 true The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09079553 2025-06-30 09079553 2024-07-01 2025-06-30 09079553 2023-07-01 2024-06-30 09079553 2024-06-30 09079553 c:Director1 2024-07-01 2025-06-30 09079553 d:CurrentFinancialInstruments 2025-06-30 09079553 d:CurrentFinancialInstruments 2024-06-30 09079553 c:Micro-entities 2024-07-01 2025-06-30 09079553 c:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 09079553 c:FullAccounts 2024-07-01 2025-06-30 09079553 c:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 09079553 e:PoundSterling 2024-07-01 2025-06-30 iso4217:GBP xbrli:pure

Registered number: 09079553 JAMES COTTAM FLOORING LTD UNAUDITED FINANCIAL STATEMENTS INFORMATION FOR FILING WITH THE REGISTRAR FOR THE YEAR ENDED 30 JUNE 2025
JAMES COTTAM FLOORING LTD REGISTERED NUMBER: 09079553 BALANCE SHEET AS AT 30 JUNE 2025
|  | 2025 |  | 2024
|  | £ |  | £
Fixed assets |  | 8,291 |  | 7,863
Current assets | 24,558 |  | 21,422 |
Creditors: amounts falling due within one year | (20,221) |  | (16,037) |
Net current assets |  | 4,337 |  | 5,385
Total assets less current liabilities |  | 12,628 |  | 13,248
Net assets |  | 12,628 |  | 13,248
Capital and reserves |  | 12,628 |  | 13,248
Notes
General information
James Cottam Flooring Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Hawk Crescent, Bourne, PE10 0BT.
Average number of employees
The average monthly number of employees, including directors, during the year was 2 (2024 - 2). The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006. The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements. These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime. The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The financial statements were approved and authorised for issue by the board and were signed on its behalf by:
................................................ J Cottam
Director
Date: 12 November 2025
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