COWLEAZE HOLDINGS LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 13530494

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		200		200

			200		200
CURRENT ASSETS
Debtors	5	1,335		1,335

		1,335		1,335
Creditors: Amounts Falling Due Within One Year	6	-		(1,200 )

NET CURRENT ASSETS (LIABILITIES)			1,335		135

TOTAL ASSETS LESS CURRENT LIABILITIES			1,535		335

NET ASSETS			1,535		335

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			1,335		135

SHAREHOLDERS' FUNDS			1,535		335

Page 1

Page 2

COWLEAZE HOLDINGS LTD

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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 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 applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Mark TUGWELL

Director

30th April 2026

The notes on page 3 form part of these financial statements.

1. General Information

COWLEAZE HOLDINGS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13530494 . The registered office is Cowleaze Farm Claypit Lane, Woolstone, Faringdon, Oxfordshire, SN7 7QS.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 August 2024	200

As at 31 July 2025	200

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	200

As at 1 August 2024	200

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	(1,474)	132
Other debtors	2,809	1,203

	1,335	1,335

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	-	1,200

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200