Cotswold Leaded Lights Limited - Period Ending 2025-12-31

Registration number: 08656585

Cotswold Leaded Lights Limited

Filleted Unaudited Financial Statements

for the Year Ended 31 December 2025

Cotswold Leaded Lights Limited

(Registration number: 08656585)
Statement of Financial Position as at 31 December 2025

	2025 £	2024 £
Fixed assets	12,261	9,606
Current assets	29,376	64,225
Prepayments and accrued income	4,223	3,883
Creditors: Amounts falling due within one year	(25,773)	(25,936)
Net current assets	7,826	42,172
Total assets less current liabilities	20,087	51,778
Accruals and deferred income	(1,668)	(1,752)
	18,419	50,026
Capital and reserves	18,419	50,026

1	General information

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The address of its registered office is: Suite A Unit 16, Cirencester Office Park, Tetbury Road, Cirencester, Glos, GL7 6JJ

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Cotswold Leaded Lights Limited

(Registration number: 08656585)
Statement of Financial Position as at 31 December 2025 (continued)

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 3).

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been 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 director has not delivered to the registrar a copy of the Statement of Comprehensive Income.

Approved and authorised by the director on 26 July 2026

Mr Richard John Milliner
Director