Caseware UK (AP4) 2024.0.164 2024.0.164 2025-06-302025-06-302024-07-01falsefalseNo description of principal activity22trueThe 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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