Giltdale Cotton Services Limited 13276240 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is agents specialised in the sale of particular products. Digita Accounts Production Advanced 6.30.9574.0 true 13276240 2025-04-01 2026-03-31 13276240 2026-03-31 13276240 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 13276240 bus:Micro-entities 2025-04-01 2026-03-31 13276240 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 13276240 bus:FilletedAccounts 2025-04-01 2026-03-31 13276240 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 13276240 bus:RegisteredOffice 2025-04-01 2026-03-31 13276240 bus:Director1 2025-04-01 2026-03-31 13276240 bus:Director2 2025-04-01 2026-03-31 13276240 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 13276240 bus:Agent1 2025-04-01 2026-03-31 13276240 countries:England 2025-04-01 2026-03-31 13276240 2024-04-01 2025-03-31 13276240 2025-03-31 13276240 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 13276240

Giltdale Cotton Services Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Giltdale Cotton Services Limited

Contents

Company Information | 1
Statement of Financial Position | 2 to 3
Notes to the Unaudited Financial Statements | 2

Giltdale Cotton Services Limited

Company Information

Directors | Terence John Bromley Patricia Mary Bromley

Registered office | 23 Sandringham Road Ainsdale Southport Merseyside England PR8 2NY

Accountants | S.B.P. (Southport) Limited T/A SB Patel & Co Chartered Certified AccountantsTolsey House 1 Marshside Road Churchtown Southport Merseyside PR9 9TL

Giltdale Cotton Services Limited

(Registration number: 13276240)
Statement of Financial Position as at 31 March 2026

| 2026 £ | 2025 £
Current assets | 116,629 | 130,786
Creditors: Amounts falling due within one year | (9,470) | (13,346)
Total assets less current liabilities | 107,159 | 117,440
Accruals and deferred income | (1,056) | (1,356)
| 106,103 | 116,084
Capital and reserves | 106,103 | 116,084

1 | General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
23 Sandringham Road
Ainsdale
Southport
Merseyside
PR8 2NY
England

These financial statements were authorised for issue by the Board on 21 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 21 July 2026 and signed on its behalf by:

Giltdale Cotton Services Limited

(Registration number: 13276240)
Statement of Financial Position as at 31 March 2026

......................................... Terence John Bromley Director