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STATEMENT OF CONSENT TO PREPARE ABRIDGED FINANCIAL STATEMENTS
All of the members of Cotswold Oak Homes Limited have consented to the preparation of the abridged statement of income and retained earnings and the abridged statement of financial position for the year ending 31 December 2025 in accordance with Section 444(2A) of the Companies Act 2006.
COMPANY REGISTRATION NUMBER: 14307552
COTSWOLD OAK HOMES LIMITED
FILLETED ABRIDGED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 December 2025
COTSWOLD OAK HOMES LIMITED
DIRECTOR'S RESPONSIBILITIES STATEMENT
YEAR ENDED 31 DECEMBER 2025
The director is responsible for preparing the director's report and the abridged financial statements in accordance with applicable law and regulations. Company law requires the director to prepare abridged financial statements for each financial year. Under that law the director has elected to prepare the abridged financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the abridged financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period. In preparing these abridged financial statements, the director is required to: - select suitable accounting policies and then apply them consistently; - make judgments and accounting estimates that are reasonable and prudent; - prepare the abridged financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business. The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the abridged financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
COTSWOLD OAK HOMES LIMITED
ABRIDGED STATEMENT OF FINANCIAL POSITION
31 December 2025
2025
2024
Note
£
£
£
£
Current assets
Stocks
399,705
–
Debtors
15,489
11,648
Cash at bank and in hand
13,838
16,951
------------
------------
429,032
28,599
Creditors: amounts falling due within one year
428,932
28,499
------------
------------
Net current assets
100
100
------------
------------
Total assets less current liabilities
100
100
------------
------------
Net assets
100
100
------------
------------
Capital and reserves
Called up share capital
100
100
------------
------------
Shareholders funds
100
100
------------
------------
These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the abridged statement of income and retained earnings has not been delivered.
These abridged financial statements were approved by the board of directors and authorised for issue on 2 June 2026 , and are signed on behalf of the board by:
R Thompson
Director
Company registration number: 14307552
COTSWOLD OAK HOMES LIMITED
NOTES TO THE ABRIDGED FINANCIAL STATEMENTS
YEAR ENDED 31 DECEMBER 2025
1. General Information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Unit 4 Weston Industrial Estate, Honeybourne, Evesham, Worcestershire.
2. Statement of Compliance
These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting Policies
Basis of preparation
The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.
The abridged financial statements are prepared in sterling, which is the functional currency of the entity.
Judgements and key sources of estimation uncertainty
The preparation of the financial statements requires management to make judgements, estimates and assumptions that affect the amounts reported. These estimates and judgements are continually reviewed and are based on experience and other factors, including expectations of future events that are believed to be reasonable under the circumstances.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Stocks
Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all costs of purchase, costs of conversion and other costs incurred in bringing the stock to its present location and condition.
Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.
4. Summary Audit Opinion
The auditor's report dated 2 June 2026 was unqualified .
The senior statutory auditor was Keith Stephen Chambers FCCA , for and on behalf of Langard Lifford Hall Limited .
5. Controlling Party
The company's parent company and ultimate holding company is Oakwood Holdings Limited , whose registered office is Unit 4 Weston Industrial Estate, Honeybourne, Evesham, Worcestershire, United Kingdom, WR11 7QB. Copies of the group's financial statements can be obtained from the Registrar of Companies, Companies House, Crown Way, Cardiff, CF14 3UZ. The smallest and largest group in which the company's accounts are consolidated is that headed by Oakwood Holdings Limited.