Cotswold Stove Limited Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 08653055

Cotswold Stove Limited

Filleted Unaudited Financial Statements

31 August 2025

Cotswold Stove Limited

Financial Statements

Year ended 31 August 2025

Contents	Page

Statement of financial position and the notes to the financial statements	1

Cotswold Stove Limited

Statement of Financial Position

31 August 2025

	2025	2024
	£	£
Fixed assets	85,543	29,571
	--------	--------

Current assets	131,733	143,481
Prepayments and accrued income	7,558	4,841
	---------	---------
	139,291	148,322

Creditors: amounts falling due within one year	56,634	64,935
	---------	---------
Net current assets	82,657	83,387
	---------	---------
Total assets less current liabilities	168,200	112,958

Creditors: amounts falling due after more than one year	76,681	27,148

Accruals and deferred income	2,090	1,990
	---------	---------
	89,429	83,820
	---------	---------

Capital and reserves	89,429	83,820
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 3 (2024: 2 ).

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.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 21 May 2026 , and are signed on behalf of the board by:

Mr G Banwell

Director

Company registration number: 08653055

The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Midway House, Herrick Way, Staverton Technology Park, Cheltenham, Gloucestershire, GL51 6TQ, UK.