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
Linda Cotterill Limited
Company Information
for the year ended 31 March 2026
Company Number
05913910 (England and Wales)
Linda Cotterill Limited
Statement of financial position
as at 31 March 2026
Tangible assets
2,800
4,200
Cash at bank and in hand
22,008
21,261
Creditors: amounts falling due within one year
(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
(99,522)
(86,999)
Net liabilities
(74,224)
(61,519)
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
Linda Cotterill Limited
Notes to the Accounts
for the year ended 31 March 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
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
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).