COTON HOUSE FARM AGRICULTURAL LIMITED Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 15077149

COTON HOUSE FARM AGRICULTURAL LIMITED

Filleted Unaudited Financial Statements

31 August 2025

COTON HOUSE FARM AGRICULTURAL LIMITED

Statement of Financial Position

31 August 2025

		Period from
	Year to	16 Aug 23 to
	31 Aug 25	31 Aug 24
	£	£
Current assets	5,586	1,227

Creditors: amounts falling due within one year	1,942	119
	-------	-------
Net current assets	3,644	1,108
	-------	-------
Total assets less current liabilities	3,644	1,108

Accruals and deferred income	800	600
	-------	-------
	2,844	508
	-------	-------

Capital and reserves	2,844	508
	-------	----

Notes to the financial statements

1. Employee numbers

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

2. Directors' advances, credits and guarantees

During the year the directors entered into the following advances and credits with the company:

	2025
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
MR D A MARTIN	331	( 335)	( 4)
MR P L W MARTIN	331	( 334)	( 3)
	----	----	----
	662	( 669)	( 7)
	----	----	----

	2024
	Balance brought forward	Advances/ (credits) to the directors	Balance outstanding
	£	£	£
MR D A MARTIN	–	331	331
MR P L W MARTIN	–	331	331
	----	----	----
	–	662	662
	----	----	----

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 28 May 2026 , and are signed on behalf of the board by:

MR D A MARTIN

Director

Company registration number: 15077149

The company is a private company limited by shares, registered in ENGLAND. The address of the registered office is COTON HOUSE, VICARAGE LANE, LICHFIELD, STAFFORDSHIRE, WS14 9LQ, ENGLAND.