1 April 2025 false No description of principal activity Taxfiler 2024.6 05913910 business:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 05913910 2025-03-31 05913910 2025-04-01 2026-03-31 05913910 business:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 05913910 business:FilletedAccounts 2025-04-01 2026-03-31 05913910 2026-03-31 05913910 business:Director1 2025-04-01 2026-03-31 05913910 2025-03-31 05913910 core:WithinOneYear 2026-03-31 05913910 core:WithinOneYear 2025-03-31 05913910 core:AfterOneYear 2026-03-31 05913910 core:AfterOneYear 2025-03-31 05913910 core:ShareCapital core:PreviouslyStatedAmount 2026-03-31 05913910 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 05913910 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-03-31 05913910 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 05913910 core:PreviouslyStatedAmount 2026-03-31 05913910 core:PreviouslyStatedAmount 2025-03-31 05913910 business:SmallEntities 2025-04-01 2026-03-31 05913910 countries:EnglandWales 2025-04-01 2026-03-31 05913910 core:PlantMachinery 2025-03-31 05913910 core:PlantMachinery 2026-03-31 05913910 core:PlantMachinery 2025-04-01 2026-03-31 05913910 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 05913910 (England and Wales)
Linda Cotterill Limited Unaudited accounts for the year ended 31 March 2026
Linda Cotterill Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Linda Cotterill Limited Company Information for the year ended 31 March 2026
Director
Linda Cotterill
Company Number
05913910 (England and Wales)
- 3 -
Linda Cotterill Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
2,800
4,200
Current assets
Inventories
1,739
1,268
Cash at bank and in hand
22,008
21,261
23,747
22,529
Creditors: amounts falling due within one year
5
(1,249)
(1,249)
Net current assets
22,498
21,280
Total assets less current liabilities
25,298
25,480
Creditors: amounts falling due after more than one year
6
(99,522)
(86,999)
Net liabilities
(74,224)
(61,519)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(75,224)
(62,519)
Shareholders' funds
(74,224)
(61,519)
For the year ending 31 March 2026 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 her 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 9 May 2026 and were signed on its behalf by
Linda Cotterill Director Company Registration No. 05913910
- 4 -
Linda Cotterill Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Linda Cotterill Limited is a private company, limited by shares, registered in England and Wales, registration number 05913910.
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 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 April 2025
14,000
At 31 March 2026
14,000
Depreciation
At 1 April 2025
9,800
Charge for the year
1,400
At 31 March 2026
11,200
Net book value
At 31 March 2026
2,800
At 31 March 2025
4,200
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
1,249
1,249
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
99,522
86,999
- 5 -
Linda Cotterill Limited Notes to the Accounts for the year ended 31 March 2026
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
- 6 -