Colin Cotter Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 03451901

		31 October 2025		31 October 2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		100		4,401

		100		4,401
Creditors: Amounts Falling Due Within One Year	5	-		(4,301 )

NET CURRENT ASSETS (LIABILITIES)			100		100

TOTAL ASSETS LESS CURRENT LIABILITIES			100		100

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	6		100		100

SHAREHOLDERS' FUNDS			100		100

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

C M Cotter

Director

19th June 2026

The notes on page 2 form part of these financial statements.

1. General Information

Colin Cotter Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03451901 . The registered office is Unit 4a, Langley House, Wheatcroft Business Park, Landmere Lane, Edwalton, Nottingham, NG12 4DG.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on straight line basis

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 November 2024	625
Disposals	(625 )

As at 31 October 2025	-

Depreciation
As at 1 November 2024	625
Disposals	(625 )

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	-

As at 1 November 2024	-

5. Creditors: Amounts Falling Due Within One Year

	31 October 2025	31 October 2024
	£	£
Other creditors	-	4,301

6. Share Capital

	31 October 2025	31 October 2024
	£	£
Allotted, Called up and fully paid	100	100