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Registered number: 15666334
Esox Cottage Lettings Limited
Unaudited Financial Statements
For the Period 22 April 2024 to 30 April 2025
Portt & Co
Esox Cottage Lettings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Esox Cottage Lettings Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 15666334

| 30 April 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 32,109
|  |  | 32,109
CURRENT ASSETS
Debtors | 5 | 2 |
|  | 2 |
Creditors: Amounts Falling Due Within One Year | 6 | (42,022 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (42,020 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (9,911 )
NET LIABILITIES |  |  | (9,911 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2
Profit and Loss Account |  |  | (9,913 )
SHAREHOLDERS' FUNDS |  |  | (9,911)

For the period ending 30 April 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Byron Kneeshaw Director
22/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Esox Cottage Lettings Limited
Notes to the Financial Statements
For the Period 22 April 2024 to 30 April 2025
Notes to the Financial Statements
1. General Information
Esox Cottage Lettings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15666334 . The registered office is Park Lodge, Poundisford, Taunton, TA3 7AE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | Straight Line over 5 years

3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 22 April 2024 | -
Additions | 39,486
As at 30 April 2025 | 39,486
Depreciation
As at 22 April 2024 | -
Provided during the period | 7,377
As at 30 April 2025 | 7,377
Net Book Value
As at 30 April 2025 | 32,109
As at 22 April 2024 | -

5. Debtors

| 30 April 2025
--- | ---
| £
Due within one year
Other debtors | 2

6. Creditors: Amounts Falling Due Within One Year

| 30 April 2025
--- | ---
| £
Amounts owed to participating interests | 42,022

Page 2
Page 3
Esox Cottage Lettings Limited
Notes to the Financial Statements (continued)
For the Period 22 April 2024 to 30 April 2025
7. Share Capital

| 30 April 2025
--- | ---
| £
Called Up Share Capital not Paid | 2
Amount of Allotted, Called Up Share Capital | 2

Page 3