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Company Registration No. 16010831 (England and Wales)
Elizabethan Cottage Limited Unaudited accounts for the period from 10 October 2024 to 31 October 2025
Elizabethan Cottage Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Elizabethan Cottage Limited Company Information for the period from 10 October 2024 to 31 October 2025
Director
Muhammad Abdullah Al Mamun
Company Number
16010831 (England and Wales)
Accountants
Monsur and Co 5 Station Parade Tarring Road Worthing West Sussex BN11 4SS
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Elizabethan Cottage Limited Statement of financial position as at 31 October 2025
2025
Notes
£
Fixed assets
Tangible assets
4
34,000
Current assets
Cash at bank and in hand
(6,042)
Creditors: amounts falling due within one year
5
(39,457)
Net current liabilities
(45,499)
Net liabilities
(11,499)
Capital and reserves
Called up share capital
1
Profit and loss account
(11,500)
Shareholders' funds
(11,499)
For the period ending 31 October 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 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 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 8 July 2026 and were signed on its behalf by
Muhammad Abdullah Al Mamun Director Company Registration No. 16010831
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Elizabethan Cottage Limited Notes to the Accounts for the period from 10 October 2024 to 31 October 2025
1
Statutory information
Elizabethan Cottage Limited is a private company, limited by shares, registered in England and Wales, registration number 16010831.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% reducing balance
Fixtures & fittings
15% reducing balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 10 October 2024
-
-
-
Additions
20,000
20,000
40,000
At 31 October 2025
20,000
20,000
40,000
Depreciation
Charge for the period
3,000
3,000
6,000
At 31 October 2025
3,000
3,000
6,000
Net book value
At 31 October 2025
17,000
17,000
34,000
5
Creditors: amounts falling due within one year
2025
£
Loans from directors
39,457
6
Average number of employees
During the period the average number of employees was 0.
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