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Company Registration No. 03108384 (England and Wales)
53 Cotleigh Road Limited Unaudited accounts for the year ended 30 September 2025
53 Cotleigh Road Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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53 Cotleigh Road Limited Company Information for the year ended 30 September 2025
Director
Mrs D S Phillips
Secretary
Mrs D S Phillips
Company Number
03108384 (England and Wales)
Registered Office
Lea House Howe Green Road, Purleigh Chelmsford Essex CM3 6PX
Accountants
Pro Tax Accounting The Colchester Centre Hawkins Road Colchester Essex CO2 8JX
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53 Cotleigh Road Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,096
3,096
Creditors: amounts falling due within one year
5
(3,094)
(3,094)
Net current liabilities
(3,094)
(3,094)
Net assets
2
2
Capital and reserves
Called up share capital
6
2
2
Shareholders' funds
2
2
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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Mrs D S Phillips Director Company Registration No. 03108384
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53 Cotleigh Road Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
53 Cotleigh Road Limited is a private company, limited by shares, registered in England and Wales, registration number 03108384. The registered office is Lea House, Howe Green Road, Purleigh, Chelmsford, Essex, CM3 6PX.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
not provided
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 October 2024
3,096
At 30 September 2025
3,096
Depreciation
At 30 September 2025
-
Net book value
At 30 September 2025
3,096
At 30 September 2024
3,096
5
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
3,094
3,094
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53 Cotleigh Road Limited Notes to the Accounts for the year ended 30 September 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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