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Company Registration No. 10376726 (England and Wales)
Cotts Engineering Solutions Limited Unaudited accounts for the year ended 30 September 2025
Cotts Engineering Solutions Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cotts Engineering Solutions Limited Company Information for the year ended 30 September 2025
Director
M Boycott
Company Number
10376726 (England and Wales)
Registered Office
4 BEECHWOOD AVENUE DRIGHLINGTON BRADFORD BD11 1AQ ENGLAND
Accountants
LIBA Accounting Limited 11 Cambridge Chase Gomersal Cleckheaton West Yorkshire BD19 4PW
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Cotts Engineering Solutions Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
23,688
354
Current assets
Debtors
5
30,152
11,000
Cash at bank and in hand
942
12,942
31,094
23,942
Creditors: amounts falling due within one year
6
(39,425)
(18,287)
Net current (liabilities)/assets
(8,331)
5,655
Total assets less current liabilities
15,357
6,009
Creditors: amounts falling due after more than one year
7
(15,067)
-
Net assets
290
6,009
Capital and reserves
Called up share capital
2
2
Profit and loss account
288
6,007
Shareholders' funds
290
6,009
For the year ending 30 September 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 8 March 2026 and were signed on its behalf by
M Boycott Director Company Registration No. 10376726
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Cotts Engineering Solutions Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Cotts Engineering Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 10376726. The registered office is 4 BEECHWOOD AVENUE, DRIGHLINGTON, BRADFORD, BD11 1AQ, ENGLAND.
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:
Computer equipment
25% Straight Line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
710
710
Additions
29,995
1,354
31,349
At 30 September 2025
29,995
2,064
32,059
Depreciation
At 1 October 2024
-
356
356
Charge for the year
7,499
516
8,015
At 30 September 2025
7,499
872
8,371
Net book value
At 30 September 2025
22,496
1,192
23,688
At 30 September 2024
-
354
354
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
28,052
8,900
Amounts falling due after more than one year
Trade debtors
2,100
2,100
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Cotts Engineering Solutions Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
4,672
4,554
Obligations under finance leases and hire purchase contracts
5,949
-
Taxes and social security
28,804
13,733
39,425
18,287
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Obligations under finance leases and hire purchase contracts
15,067
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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