Company Accounts and Tax Online SC795603 Board of Directors 1.2.25 31.1.26 31.1.26 No description of principal activity false iso4217:GBP xbrli:pure SC795603 2024-01-17 2025-01-31 SC795603 2026-01-31 SC795603 2025-02-01 2026-01-31 SC795603 2025-01-31 SC795603 countries:Scotland 2025-02-01 2026-01-31 SC795603 curr:PoundSterling 2025-02-01 2026-01-31 SC795603 uk-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 SC795603 uk-bus:Micro-entities 2025-02-01 2026-01-31 SC795603 uk-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 SC795603 uk-bus:FullAccounts 2025-02-01 2026-01-31 SC795603 uk-bus:RegisteredOffice 2025-02-01 2026-01-31 SC795603 uk-bus:Director1 2025-02-01 2026-01-31 SC795603 uk-bus:Director1 2025-02-01 SC795603 uk-bus:Director1 2026-01-31 SC795603 core:AfterOneYear 2026-01-31 SC795603 core:AfterOneYear 2025-01-31 SC795603 core:WithinOneYear 2026-01-31 SC795603 core:WithinOneYear 2025-01-31 SC795603 core:WithinOneYear 2025-02-01 2026-01-31 SC795603 core:AfterOneYear 2026-01-31 SC795603 core:AfterOneYear 2025-01-31 SC795603 core:AfterOneYear 2025-02-01 2026-01-31 SC795603 core:ShareCapital 2026-01-31 SC795603 core:ShareCapital 2025-01-31 SC795603 core:RevaluationReserve 2026-01-31 SC795603 core:RevaluationReserve 2025-01-31 SC795603 core:RetainedEarningsAccumulatedLosses 2026-01-31 SC795603 core:RetainedEarningsAccumulatedLosses 2025-01-31 SC795603 1 2025-02-01 2026-01-31

# COTLY CO LTD

## Company Registration Number:
SC795603 (Scotland)

## Unaudited micro entity accounts for the year ended 31 January 2026

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# COTLY CO LTD

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# COTLY CO LTD

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 23 East Craigs Wynd, Corstorphine Edinburgh GBR EH12 8HJ
Company Registration Number: |  | SC795603 (Scotland)

# COTLY CO LTD

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Current assets: | 26,516 | 23,504
Creditors: amounts falling due within one year: | ( 572 ) |
Net current assets (liabilities): | 25,944 | 23,504
Total assets less current liabilities: | 25,944 | 23,504
Creditors: amounts falling due after more than one year: | ( 30,000 ) | ( 30,000 )
Total net assets (liabilities): | ( 4,056 ) | ( 6,496 )
Capital and reserves: | ( 4,056 ) | ( 6,496 )

# COTLY CO LTD

## Balance sheet continued

For the year ending 31 January 2026 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 10 February 2026
And Signed On Behalf Of The Board By:

Name: Amir Shehzad
Status: Director

The notes form part of these financial statements

# COTLY CO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 0

# COTLY CO LTD

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No