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Company Registration No. 09785677 (England and Wales)
COTGRAVE CIVILS LIMITED Unaudited accounts for the year ended 30 September 2025
COTGRAVE CIVILS LIMITED Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Accountants' report
4
Statement of financial position
5
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COTGRAVE CIVILS LIMITED Company Information for the year ended 30 September 2025
Directors
Neil Widdowson Jayne Widdowson
Company Number
09785677 (England and Wales)
Registered Office
C/O Hammond & Co 36 Chesterfield Road Market Street Chesterfield Derbyshire S43 3UT
Accountants
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT
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COTGRAVE CIVILS LIMITED Accountants' report
Accountants' report to the board of directors of COTGRAVE CIVILS LIMITED on the preparation of the unaudited statutory accounts for the year ended 30 September 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of COTGRAVE CIVILS LIMITED for the year ended 30 September 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of COTGRAVE CIVILS LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of COTGRAVE CIVILS LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than COTGRAVE CIVILS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that COTGRAVE CIVILS LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of COTGRAVE CIVILS LIMITED. You consider that COTGRAVE CIVILS LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of COTGRAVE CIVILS LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Hammond & Co 36 Chesterfield Road Market Street Staveley Derbyshire S43 3UT 15 December 2025
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COTGRAVE CIVILS LIMITED Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Fixed assets
33,187
24,921
Current assets
69,133
57,953
Creditors: amounts falling due within one year
(18,639)
(5,880)
Net current assets
50,494
52,073
Total assets less current liabilities
83,681
76,994
Creditors: amounts falling due after more than one year
(13,726)
(11,260)
Net assets
69,955
65,734
Capital and reserves
69,955
65,734
NOTES TO THE ACCOUNTS
1 Statutory information
COTGRAVE CIVILS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09785677. The registered office is C/O Hammond & Co, 36 Chesterfield Road Market Street, Chesterfield, Derbyshire, S43 3UT.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 13 January 2026
Neil Widdowson Director Company Registration No. 09785677
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