Companies House 2024-05-07 2025-05-27 false NI715549 2025-05-27 NI715549 2024-05-07 2025-05-27 NI715549 uk-bus:Director1 2024-05-07 2025-05-27 NI715549 uk-bus:Director2 2024-05-07 2025-05-27 NI715549 2024-05-07 2025-05-27 NI715549 uk-bus:Micro-entities 2024-05-07 2025-05-27 NI715549 uk-bus:FullAccounts 2024-05-07 2025-05-27 NI715549 uk-bus:AuditExempt-NoAccountantsReport 2024-05-07 2025-05-27 NI715549 uk-core:WithinOneYear 2025-05-27 NI715549 uk-core:AfterOneYear 2025-05-27 NI715549 1 2024-05-07 2025-05-27 NI715549 2 2024-05-07 2025-05-27 iso4217:GBP

Registered Number NI715549

COTSWOLD CLOSE MANAGEMENT COMPANY LTD

Micro-entity Accounts

27 May 2025

## COTSWOLD CLOSE MANAGEMENT COMPANY LTD Registered Number NI715549

## Micro-entity Balance Sheet as at 27 May 2025

| Notes | 2025
--- | --- | ---
|  | £
Called up share capital not paid |  | -
Fixed Assets |  | -
Current Assets |  | 1,787
Prepayments and accrued income |  | -
Creditors: amounts falling due within one year |  | 0
Net current assets (liabilities) |  | 1,787
Total assets less current liabilities |  | 1,787
Creditors: amounts falling due after more than one year |  | 0
Provisions for liabilities |  | 0
Accruals and deferred income |  | 0
Total net assets (liabilities) |  | 1,787
Capital and reserves |  | 1,787

- For the year ending 27 May 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 May 2025

And signed on their behalf by:
Joelene Poole, Director
Lynsey McMonagle, Director

## COTSWOLD CLOSE MANAGEMENT COMPANY LTD Registered Number NI715549

## Notes to the Micro-entity Accounts for the period ended 27 May 2025

1 Employees

| 2025
--- | ---
Average number of employees during the period | 0