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Company Registration No. 08792313 (England and Wales)
COTTAGE BECK CORNER SHOP LTD Unaudited accounts for the year ended 30 November 2025
COTTAGE BECK CORNER SHOP LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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COTTAGE BECK CORNER SHOP LTD Company Information for the year ended 30 November 2025
Director
TANER CAKMAK
Company Number
08792313 (England and Wales)
Registered Office
1 CEMETERY ROAD SCUNTHORPE SOUTH HUMBERSIDE DN16 1DY
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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COTTAGE BECK CORNER SHOP LTD Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,174
3,943
Current assets
Inventories
15,260
16,500
Debtors
5
2,352
2,657
Cash at bank and in hand
710
1,563
18,322
20,720
Creditors: amounts falling due within one year
6
(5,294)
(2,358)
Net current assets
13,028
18,362
Net assets
16,202
22,305
Capital and reserves
Called up share capital
30,000
30,000
Profit and loss account
(13,798)
(7,695)
Shareholders' funds
16,202
22,305
For the year ending 30 November 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 March 2026 and were signed on its behalf by
TANER CAKMAK Director Company Registration No. 08792313
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COTTAGE BECK CORNER SHOP LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
COTTAGE BECK CORNER SHOP LTD is a private company, limited by shares, registered in England and Wales, registration number 08792313. The registered office is 1 CEMETERY ROAD, SCUNTHORPE, SOUTH HUMBERSIDE, DN16 1DY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 December 2024
10,441
At 30 November 2025
10,441
Depreciation
At 1 December 2024
6,498
Charge for the year
769
At 30 November 2025
7,267
Net book value
At 30 November 2025
3,174
At 30 November 2024
3,943
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,352
2,657
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COTTAGE BECK CORNER SHOP LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
201
397
Taxes and social security
5,093
1,961
5,294
2,358
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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