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# COTRALI LIMITED

## Company Registration Number:
10557659 (England and Wales)

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

## Period of accounts

## Start date: 01 February 2025

## End date: 31 January 2026

# COTRALI LIMITED

## Contents of the Financial Statements

for the Period Ended 31 January 2026

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# COTRALI LIMITED

## Company Information

for the Period Ended 31 January 2026

Registered office: |  | 43 Caverleigh Way Worcester Park England KT4 8DH
Company Registration Number: |  | 10557659 (England and Wales)

# COTRALI LIMITED

## Profit and Loss Account

for the Period Ended 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Turnover | 6,513 | 3,293
Staff Costs | ( 3,751 ) | ( 2,458 )
Other charges | ( 1,227 ) | ( 432 )
Profit or (Loss) for Period | 1,535 | 403

# COTRALI LIMITED

## Balance sheet

As at 31 January 2026

| 2026 £ | 2025 £
--- | --- | ---
Called up share capital not paid: | 2 | 2
Current assets: | 1,847 | 1,726
Creditors: amounts falling due within one year: | ( 1,801 ) | ( 2,217 )
Net current assets (liabilities): | 46 | ( 491 )
Total assets less current liabilities: | 48 | ( 489 )
Total net assets (liabilities): | 48 | ( 489 )
Capital and reserves: | 48 | ( 489 )

# COTRALI LIMITED

## 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 5 March 2026
And Signed On Behalf Of The Board By:

Name: Vaida Brooks
Status: Director

The notes form part of these financial statements

# COTRALI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 1. Employee Information

  Average number of employees: 1

# COTRALI LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 January 2026

- ## 2. Off balance sheet disclosure

  No