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Cottingham Investments Limited
Unaudited Financial Statements
For The Year Ended 30 June 2025
D & K Accountancy Services
Solar House
915 High Road
London
N12 8QJ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09098664
2025 2024
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 335,105 136,425
Cash at bank and in hand 387 77,460
335,492 213,885
Creditors: Amounts Falling Due Within One Year 5 230 216
NET CURRENT ASSETS (LIABILITIES) 335,722 214,101
TOTAL ASSETS LESS CURRENT LIABILITIES 335,722 214,101
NET ASSETS 335,722 214,101
CAPITAL AND RESERVES
Called up share capital 6 2 2
Profit and Loss Account 335,720 214,099
SHAREHOLDERS' FUNDS 335,722 214,101
For the year ending 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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
Mr Stuart Cottingham
Director
12/08/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Cottingham Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09098664 . The registered office is 3 Chandlers House, Hampton Mews, 191-195 Sparrows Herne, Bushey, Hertfordshire, WD23 1FL.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 335,105 136,425
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors 1 -
Corporation tax (231 ) (231 )
Director's loan account - 15
(230 ) (216 )
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 2 2
Page 2