Company Registration No. 12823080 (England and Wales)
Cotton Close Management Company Limited
Unaudited accounts
for the year ended 31 August 2025
Cotton Close Management Company Limited
Unaudited accounts
Contents
Cotton Close Management Company Limited
Company Information
for the year ended 31 August 2025
Secretary
Grace and Edward Ltd
Company Number
12823080 (England and Wales)
Registered Office
Grace & Edward Ltd
Oravia House - Lower Floor
Trevarthian Road
St. Austell
Cornwall
PL25 4BH
England
Accountants
Mrs R N Pitman
Portheras Accounting Ltd
Tremarstan
Kilhallon
Cornwall
PL24 2RL
Cotton Close Management Company Limited
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
3,027
Creditors: amounts falling due within one year
(1,297)
Total assets less current liabilities
2,185
Creditors: amounts falling due after more than one year
(2,185)
For the year ending 31 August 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.
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 20 May 2026 and were signed on its behalf by
Shane Harman
Director
Company Registration No. 12823080
Cotton Close Management Company Limited
Notes to the Accounts
for the year ended 31 August 2025
Cotton Close Management Company Limited is a private company, limited by shares, registered in England and Wales, registration number 12823080. The registered office is Grace & Edward Ltd, Oravia House - Lower Floor, Trevarthian Road, St. Austell, Cornwall, PL25 4BH, 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.
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.
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.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
6
Creditors: amounts falling due after more than one year
2025
7
Average number of employees
During the year the average number of employees was 0.