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Company Registration No. 14792373 (England and Wales)
Cottle's Castles Limited Unaudited accounts for the year ended 30 April 2026
Cottle's Castles Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Cottle's Castles Limited Company Information for the year ended 30 April 2026
Director
COTTLE, George
Company Number
14792373 (England and Wales)
Registered Office
The Arcade, 12 Farnham Road Romford RM3 8EB United Kingdom
Accountants
KAROLINA ANNA BALBUZA LIMITED - Accountant 6 BRICK KILN RD ROMFORD RM3 7GH
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Cottle's Castles Limited Statement of financial position as at 30 April 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
4,850
7,275
Current assets
Cash at bank and in hand
8,382
118
Net current assets
8,382
118
Total assets less current liabilities
13,232
7,393
Creditors: amounts falling due after more than one year
5
(12,244)
(23,020)
Net assets/(liabilities)
988
(15,627)
Capital and reserves
Called up share capital
1
1
Profit and loss account
987
(15,628)
Shareholders' funds
988
(15,627)
For the year ending 30 April 2026 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
COTTLE, George Director Company Registration No. 14792373
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Cottle's Castles Limited Notes to the Accounts for the year ended 30 April 2026
1
Statutory information
Cottle's Castles Limited is a private company, limited by shares, registered in England and Wales, registration number 14792373. The registered office is The Arcade, 12 Farnham Road, Romford, RM3 8EB, United Kingdom.
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.
Turnover
Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:25% 4 Yaers
Motor vehicles
25%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 May 2025
9,700
At 30 April 2026
9,700
Depreciation
At 1 May 2025
2,425
Charge for the year
2,425
At 30 April 2026
4,850
Net book value
At 30 April 2026
4,850
At 30 April 2025
7,275
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Cottle's Castles Limited Notes to the Accounts for the year ended 30 April 2026
5
Creditors: amounts falling due after more than one year
2026
2025
£
£
Other creditors
3,672
-
Loans from directors
8,572
23,020
12,244
23,020
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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