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Company Registration No. 12954662 (England and Wales)
Co Living Company South East Ltd Unaudited accounts for the year ended 31 October 2025
Co Living Company South East Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Co Living Company South East Ltd Company Information for the year ended 31 October 2025
Director
Thomas Mottram
Company Number
12954662 (England and Wales)
Registered Office
58 Sedley Close Gillingham Kent ME8 9QZ England
Accountants
PS Accounting Solutions Ltd 8 Rede Wood Road Barming Maidstone Kent ME16 9HL
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Co Living Company South East Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,533 
- 
Investment property
5
692,014 
459,303 
693,547 
459,303 
Current assets
Debtors
6
9 
238 
Cash at bank and in hand
51,780 
107 
51,789 
345 
Creditors: amounts falling due within one year
7
(72,209)
(181,201)
Net current liabilities
(20,420)
(180,856)
Total assets less current liabilities
673,127 
278,447 
Creditors: amounts falling due after more than one year
8
(747,898)
(308,839)
Net liabilities
(74,771)
(30,392)
Capital and reserves
Called up share capital
1 
1 
Fair value reserve
(1,017)
(1,017)
Profit and loss account
(73,755)
(29,376)
Shareholders' funds
(74,771)
(30,392)
For the year 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 28 July 2026 and were signed on its behalf by
Thomas Mottram Director Company Registration No. 12954662
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Co Living Company South East Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Co Living Company South East Ltd is a private company, limited by shares, registered in England and Wales, registration number 12954662. The registered office is 58 Sedley Close, Gillingham, Kent, ME8 9QZ, England.
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.
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
33%
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2024
- 
Additions
2,300 
At 31 October 2025
2,300 
Depreciation
Charge for the year
767 
At 31 October 2025
767 
Net book value
At 31 October 2025
1,533 
5
Investment property
2025 
£ 
Fair value at 1 November 2024
459,303 
Additions
231,502 
Net gain from fair value adjustments
1,209 
At 31 October 2025
692,014 
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Co Living Company South East Ltd Notes to the Accounts for the year ended 31 October 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Deferred tax asset
9 
238 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
500 
- 
Loans from directors
70,420 
179,942 
Accruals
1,289 
1,259 
72,209 
181,201 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
747,898 
308,839 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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