Registration number: 13127296

Coote and Sons Ltd

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 5
Notes to the Unaudited Financial Statements	3

Coote and Sons Ltd

Company Information

Directors

Mr Daryl Arthur Coote Mr Kristopher Coote

Registered office

74 Mill Lane Cressing Braintree Essex CM77 8HR

Accountants

Anthony Russel Limited 1st Floor 11 Freeport Office Village Century Drive Braintree Essex CM77 8YG

Coote and Sons Ltd

Directors' Report for the Year Ended 31 August 2025

The directors present their report and the financial statements for the year ended 31 August 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr Daryl Arthur Coote

Mr Kristopher Coote

Going concern

Attention is drawn to the fact that the financial statements have been prepared on a going concern basis.
This may not be appropriate because at the balance sheet date the company's current liabilities exceeded its current assets.

Should the company be unable to continue trading, adjustments would have to be made to reduce the value of the assets to their recoverable amount, to provide for any further liabilities which may arise, and to reclassify fixed assets and long term liabilities as current assets and liabilities.

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

......................................... Mr Daryl Arthur Coote Director

Coote and Sons Ltd

(Registration number: 13127296)
Balance Sheet as at 31 August 2025

	2025 £	2024 £
Fixed assets	52,393	53,803
Current assets	44,953	58,095
Creditors: Amounts falling due within one year	(145,736)	(160,736)
Net current liabilities	(100,783)	(102,641)
Total assets less current liabilities	(48,390)	(48,838)
Accruals and deferred income	(1,140)	(1,140)
	(49,530)	(49,978)
Capital and reserves	(49,530)	(49,978)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
74 Mill Lane
Cressing
Braintree
Essex
CM77 8HR
England

These financial statements were authorised for issue by the Board on 14 May 2026.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

Coote and Sons Ltd

(Registration number: 13127296)
Balance Sheet as at 31 August 2025

3	Related party transactions

Transactions with directors

2025	At 1 September 2024 £	Advances to director £	At 31 August 2025 £
Director 1	(58,230)	1,000	(57,230)
Director 2	(22,506)	4,000	(18,506)
	(80,736)	5,000	(75,736)

2024	At 1 September 2023 £	Advances to director £	Repayments by director £	At 31 August 2024 £
Director 1	(192,391)	135,178	(1,017)	(58,230)
Director 2	(22,506)	-	-	(22,506)
	(214,897)	135,178	(1,017)	(80,736)

Coote and Sons Ltd

(Registration number: 13127296)
Balance Sheet as at 31 August 2025

For the financial 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.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 14 May 2026 and signed on its behalf by:
 

......................................... Mr Daryl Arthur Coote Director