| COTSWOLD GLASS STUDIO LIMITED |
| Company Registration Number: |
| For the year ended |
| COTSWOLD GLASS STUDIO LIMITED | ||
| Company Registration Number: 12603984 | ||
| For the year ended | ||
| Contents | Page | |
| COTSWOLD GLASS STUDIO LIMITED |
| Company Registration Number: 12603984 |
| Company Information |
| Directors' |
| Accountant |
| Karon Mcdonald |
| Registered office |
| Registered number |
| Principal Activities |
| COTSWOLD GLASS STUDIO LIMITED | |||
| Company Registration Number: 12603984 | |||
| Income Statement | |||
| For the year ended 31 May 2025 | |||
| 2025 | 2024 | ||
| £ | £ | ||
| Turnover / Revenue | |||
| Cost of Raw Materials and Consumables | |||
| Gross Profit/(Loss) | |||
| Staff Costs | |||
| Depreciation and other amounts written off assets | |||
| Other Charges | |||
| Profit/(Loss) before Taxation | ( | ||
| Profit/(loss) | ( | ||
| COTSWOLD GLASS STUDIO LIMITED | |||
| Company Registration Number: 12603984 | |||
| Statement of Financial Position | |||
| As at 31 May 2025 | |||
| 2025 | 2024 | ||
| £ | £ | ||
| Fixed assets | ( | ( | |
| Current assets | |||
| Total Current assets | 38,132 | 35,588 | |
| Creditors: amounts falling due within one year | ( | ( | |
| Net current assets/(liabilities) | |||
| Total assets less current liabilities | |||
| Net assets/(liabilities) | |||
| Capital and reserves | |||
| On behalf of the board : | |||
| This report was approved and signed on behalf of the Board on: | |||
| Name : Guy Summers | |||
| Status : Director | |||
| COTSWOLD GLASS STUDIO LIMITED | |||
| Company Registration Number: 12603984 | |||
| Notes | |||
| For the year ended 31 May 2025 | |||
| 1. General Information | |||
COTSWOLD GLASS STUDIO LIMITED is a Private Limited Company, Limited By shares, registered in , registration number 12603984 8 Stones Lane Cricklade Swindon SN6 6JW | |||
| 2. Statement of Compliance | |||
FRS 105 - The financial statements 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(March 2018) | |||
| 3. Accounting policies | |||
| Basis of preparation | |||
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. | |||
| Presentation currency | |||
The financial statements are prepared in sterling which is the functional currency of the company. | |||
| 2025 | 2024 | ||
| £ | £ | ||
| 4. Employees | |||
| Wages and salaries | |||
| Pension costs | |||
| Total staff costs | |||
Average number of employees including directors during the period | |||