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Registration number: 13069686

Cootes Farm Community Limited
(A company limited by guarantee)
Unaudited Filleted Financial Statements
for the Year Ended 31 May 2025

Cootes Farm Community Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Cootes Farm Community Limited

Company Information

Directors | Mr C Brittain Mr IR Harrison Mr MW Boffey

Registered office | 18 Ryecroft Drive Horsham West Sussex United Kingdom RH12 2AP

Accountants | Harcourt Accountancy Services Limited 25 The Green Southwick Brighton West Sussex BN42 4DG

Cootes Farm Community Limited

(Registration number: 13069686)
Balance Sheet as at 31 May 2025

| 2025 £ | 2024 £
Fixed Assets | 36,997 | 36,997
Current assets | 299 | 372
Prepayments and accrued income | - | 177
Creditors: Amounts falling due within one year | (3,300) | (3,026)
Net current liabilities | (3,001) | (2,477)
Total assets less current liabilities | 33,996 | 34,520
Creditors: Amounts falling due after more than one year | (30,000) | (30,000)
Accruals and deferred income | (180) | (300)
| 3,816 | 4,220
Reserves | 3,816 | 4,220

1 | General information

The company is a company limited by guarantee, incorporated in England and Wales, and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

The address of its registered office is:
18 Ryecroft Drive
Horsham
West Sussex
RH12 2AP
United Kingdom

These financial statements were authorised for issue by the Board on 14 February 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Cootes Farm Community Limited

(Registration number: 13069686)
Balance Sheet as at 31 May 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income and Expenditure Account.

Approved and authorised by the Board on 14 February 2026 and signed on its behalf by:

......................................... Mr MW Boffey Director