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Company Registration No. 15604356 (England and Wales)
Cotswold Combat Ltd Unaudited accounts for the period from 30 March 2024 to 31 March 2025
Cotswold Combat Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cotswold Combat Ltd Company Information for the period from 30 March 2024 to 31 March 2025
Director
Connor Heaven
Company Number
15604356 (England and Wales)
Registered Office
30a Dyer Street Cirencester Gloucestershire GL7 2PF England
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Cotswold Combat Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
17,934
Current assets
Cash at bank and in hand
20
Creditors: amounts falling due within one year
(7,984)
Net current liabilities
(7,964)
Total assets less current liabilities
9,970
Provisions for liabilities
Deferred tax
5
(42)
Net assets
9,928
Capital and reserves
Called up share capital
100
Profit and loss account
9,828
Shareholders' funds
9,928
For the period ending 31 March 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the period in accordance with Section 444(2A).
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 25 March 2026 and were signed on its behalf by
Connor Heaven Director Company Registration No. 15604356
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Cotswold Combat Ltd Notes to the Accounts for the period from 30 March 2024 to 31 March 2025
1
Statutory information
Cotswold Combat Ltd is a private company, limited by shares, registered in England and Wales, registration number 15604356. The registered office is 30a Dyer Street, Cirencester, Gloucestershire, GL7 2PF, England.
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 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 the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% on written down value
Fixtures & fittings
20% on written down value
Computer equipment
20% on written down value
4
Tangible fixed assets
Total
£
Cost or valuation
At 30 March 2024
-
Additions
22,180
At 31 March 2025
22,180
Depreciation
Charge for the period
4,246
At 31 March 2025
4,246
Net book value
At 31 March 2025
17,934
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Cotswold Combat Ltd Notes to the Accounts for the period from 30 March 2024 to 31 March 2025
5
Deferred taxation
2025
£
Accelerated capital allowances
42
2025
£
Charged to the profit and loss account
42
Provision at end of period
42
6
Average number of employees
During the period the average number of employees was 1.
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