Companies House 2024-10-01 2025-09-30 false 11543390 2025-09-30 11543390 2024-10-01 2025-09-30 11543390 2023-10-01 2024-09-30 11543390 uk-bus:Director1 2024-10-01 2025-09-30 11543390 uk-bus:Director2 2024-10-01 2025-09-30 11543390 2024-10-01 2025-09-30 11543390 uk-bus:Micro-entities 2024-10-01 2025-09-30 11543390 uk-bus:FullAccounts 2024-10-01 2025-09-30 11543390 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 11543390 2024-09-30 11543390 uk-core:WithinOneYear 2025-09-30 11543390 uk-core:WithinOneYear 2024-09-30 11543390 uk-core:AfterOneYear 2025-09-30 11543390 1 2024-10-01 2025-09-30 11543390 2 2024-10-01 2025-09-30 11543390 uk-core:AfterOneYear 2024-09-30 iso4217:GBP

Registered Number 11543390

COTE MANAGEMENT LTD

Micro-entity Accounts

30 September 2025

## COTE MANAGEMENT LTD Registered Number 11543390

## Micro-entity Balance Sheet as at 30 September 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 4,821 | 7,158
Prepayments and accrued income |  | 75 | -
Creditors: amounts falling due within one year |  | (570) | (6,158)
Net current assets (liabilities) |  | 4,326 | 1,000
Total assets less current liabilities |  | 4,326 | 1,000
Accruals and deferred income |  | (1,736) | -
Total net assets (liabilities) |  | 2,590 | 1,000
Reserves |  | 2,590 | 1,000

- For the year ending 30 September 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 20 March 2026

And signed on their behalf by:
Joanne Blower, Director

## COTE MANAGEMENT LTD Registered Number 11543390

## Notes to the Micro-entity Accounts for the period ended 30 September 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0