COTTERILL & SONS LIMITED

	Page
Balance Sheet	1—2

Registered number: 11072744

	2025	2024
	£	£

Current assets	38,724	771
Creditors: Amounts Falling Due Within One Year	(19,478 )	151

NET CURRENT ASSETS	19,246	922

TOTAL ASSETS LESS CURRENT LIABILITIES	19,246	922

Accruals and deferred income	(750 )	(900 )

NET ASSETS	18,496	22

CAPITAL AND RESERVES	18,496	22

Notes

1. General Information

COTTERILL & SONS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11072744 . The registered office is 20 Ruden Way, Epsom, Surrey, KT17 3LN.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
M Cotterill	636	26,385	(27,021 )	-	-

The above loan is unsecured, interest free and repayable on demand.

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 member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

M Cotterill

Director

05/05/2026