Companies House 2024-09-01 2025-08-31 false 09728383 2025-08-31 09728383 2024-09-01 2025-08-31 09728383 2023-09-01 2024-08-31 09728383 uk-bus:Director1 2024-09-01 2025-08-31 09728383 uk-bus:Director2 2024-09-01 2025-08-31 09728383 2024-09-01 2025-08-31 09728383 uk-bus:Micro-entities 2024-09-01 2025-08-31 09728383 uk-bus:FullAccounts 2024-09-01 2025-08-31 09728383 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09728383 2024-08-31 09728383 uk-core:WithinOneYear 2025-08-31 09728383 uk-core:WithinOneYear 2024-08-31 09728383 uk-core:AfterOneYear 2025-08-31 09728383 1 2024-09-01 2025-08-31 09728383 2 2024-09-01 2025-08-31 09728383 uk-core:AfterOneYear 2024-08-31 iso4217:GBP

Registered Number 09728383

COTTERS MANAGEMENT COMPANY LIMITED

Micro-entity Accounts

31 August 2025

## COTTERS MANAGEMENT COMPANY LIMITED Registered Number 09728383

## Micro-entity Balance Sheet as at 31 August 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Current Assets |  | 12,151 | 66,851
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | 0 | 0
Net current assets (liabilities) |  | 12,151 | 66,851
Total assets less current liabilities |  | 12,151 | 66,851
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | 0 | 0
Total net assets (liabilities) |  | 12,151 | 66,851
Capital and reserves |  | 12,151 | 66,851

- For the year ending 31 August 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The 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.

Approved by the Board on 13 May 2026

And signed on their behalf by:
sharon fasakin, Director

Footnotes:

- Guarantees
  None

- Advances and credits
  None

## COTTERS MANAGEMENT COMPANY LIMITED Registered Number 09728383

## Notes to the Micro-entity Accounts for the period ended 31 August 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 0 | 0

2 Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the micro‑entity provisions of the Companies Act 2006. Income represents service charge contributions from directors for the upkeep of communal areas. Expenditure includes gardening, communal lighting, Companies House fees, penalties, and professional fees.
The company exists solely to manage and maintain the communal grounds and shared facilities of the properties owned by the directors.

3 Off balance sheet arrangements
None