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Company Registration No. 11369912 (England and Wales)
COTTRELL ESTATES LIMITED Unaudited accounts for the year ended 31 May 2025
COTTRELL ESTATES LIMITED Annual report and unaudited accounts for the year ended 31 May 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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COTTRELL ESTATES LIMITED Company Information for the year ended 31 May 2025
Director
Thomas Cottrell
Company Number
11369912 (England and Wales)
Registered Office
103C UPPER TOLLINGTON PARK LONDON N4 4ND UNITED KINGDOM
Accountants
QUANTUM UK BUSINESS SOLUTIONS LIMITED C/o Quantum Uk Business Solutions Ltd The Imex Building 575-599 Maxted Road Hemel Hempstead Hertfordshire HP2 7DX
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COTTRELL ESTATES LIMITED Statement of Financial Position as at 31 May 2025
2025
2024
£
£
Fixed assets
543
1,085
Current assets
42,458
47,494
Creditors: amounts falling due within one year
(43,710)
(59,004)
Net current liabilities
(1,252)
(11,510)
Total assets less current liabilities
(709)
(10,425)
Accruals and deferred income
(900)
(1,752)
Net liabilities
(1,609)
(12,177)
Capital and reserves
(1,609)
(12,177)
NOTES TO THE ACCOUNTS
1 Statutory information
COTTRELL ESTATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11369912. The registered office is 103C UPPER TOLLINGTON PARK, LONDON, N4 4ND, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 31 May 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 director acknowledges his 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 7 February 2026
Thomas Cottrell Director Company Registration No. 11369912
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