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Company Registration No. 07672752 (England and Wales)
Cottrells Hospitality Limited Unaudited accounts for the year ended 30 September 2025
Cottrells Hospitality Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Cottrells Hospitality Limited Company Information for the year ended 30 September 2025
Directors
Mrs Jacqueline Cottrell Mr Alan Cottrell Nicholas Cottrell Sarah Hueber
Company Number
07672752 (England and Wales)
Registered Office
Rapid House Mart Road Minehead Somerset TA24 5BJ UK
Accountants
Rapid House Solutions Ltd Rapid House Mart Road Minehead Somerset TA24 5BJ
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Cottrells Hospitality Limited Statement of Financial Position as at 30 September 2025
2025
2024
£
£
Called up share capital not paid
11
11
Fixed assets
685,964
688,115
Current assets
11,522
54,372
Creditors: amounts falling due within one year
(971,318)
(968,861)
Net current liabilities
(959,796)
(914,489)
Total assets less current liabilities
(273,821)
(226,363)
Creditors: amounts falling due after more than one year
(355,298)
(371,769)
Net liabilities
(629,119)
(598,132)
Capital and reserves
(629,119)
(598,132)
NOTES TO THE ACCOUNTS
1 Statutory information
Cottrells Hospitality Limited is a private company, limited by shares, registered in England and Wales, registration number 07672752. The registered office is Rapid House, Mart Road, Minehead, Somerset, TA24 5BJ, UK.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 September 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 June 2026
Mrs Jacqueline Cottrell Director Company Registration No. 07672752
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