1 October 2024 false No description of principal activity Taxfiler 2024.6 13630654business:PrivateLimitedCompanyLtd2024-10-012025-09-30 136306542024-09-30 136306542024-10-012025-09-30 13630654business:AuditExemptWithAccountantsReport2024-10-012025-09-30 13630654business:FilletedAccounts2024-10-012025-09-30 136306542025-09-30 13630654business:Director12024-10-012025-09-30 13630654business:Director22024-10-012025-09-30 13630654business:RegisteredOffice2024-10-012025-09-30 136306542024-09-30 13630654core:WithinOneYear2025-09-30 13630654core:WithinOneYear2024-09-30 13630654core:AfterOneYear2025-09-30 13630654core:AfterOneYear2024-09-30 13630654countries:EnglandWales2024-10-012025-09-30 136306542023-10-012024-09-30 13630654business:Micro-entities2024-10-012025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 13630654 (England and Wales)
Cotswold Groundcare Machinery Ltd Unaudited accounts for the year ended 30 September 2025
Cotswold Groundcare Machinery Ltd Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cotswold Groundcare Machinery Ltd Company Information for the year ended 30 September 2025
Directors
Nicholas Jones Lisa Mustoe
Company Number
13630654 (England and Wales)
Registered Office
37 COTSWOLD ROAD CHELTENHAM Gloucestershire GL52 5EL ENGLAND
Accountants
MAB Accountancy Hub Ltd 82 Station Road Bishops Cleeve Cheltenham Gloucestershire GL52 8HJ
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Cotswold Groundcare Machinery Ltd Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
55,729 
66,884 
Current assets
48,924 
40,330 
Creditors: amounts falling due within one year
(40,097)
(55,866)
Net current assets/(liabilities)
8,827 
(15,536)
Total assets less current liabilities
64,556 
51,348 
Creditors: amounts falling due after more than one year
(24,156)
(26,458)
Net assets
40,400 
24,890 
Capital and reserves
40,400 
24,890 
NOTES TO THE ACCOUNTS
1 Statutory information
Cotswold Groundcare Machinery Ltd is a private company, limited by shares, registered in England and Wales, registration number 13630654. The registered office is 37 COTSWOLD ROAD, CHELTENHAM, Gloucestershire, GL52 5EL, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2024: 2).
For the year ending 30 September 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 directors acknowledge their 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 December 2025
Nicholas Jones Director Company Registration No. 13630654
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