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
Cottle's Castles Limited
Company Information
for the year ended 30 April 2026
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
Cottle's Castles Limited
Statement of financial position
as at 30 April 2026
Tangible assets
4,850
7,275
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
(12,244)
(23,020)
Net assets/(liabilities)
988
(15,627)
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
Cottle's Castles Limited
Notes to the Accounts
for the year ended 30 April 2026
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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
4
Tangible fixed assets
Motor vehicles
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
Loans from directors
8,572
23,020
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).