Company Registration No. 16602784 (England and Wales)
Cottons Commercial Cleaning Company Limited
Unaudited accounts
for the period from 23 July 2025 to 31 March 2026
Cottons Commercial Cleaning Company Limited
Unaudited accounts
Contents
Cottons Commercial Cleaning Company Limited
Company Information
for the period from 23 July 2025 to 31 March 2026
Company Number
16602784 (England and Wales)
Registered Office
Flat 23
Parkside Court
43 Gatton Park Road
Redhill
Surrey
RH1 2AS
England
Cottons Commercial Cleaning Company Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
1,110
Creditors: amounts falling due within one year
(2,844)
Profit and loss account
209
For the period ending 31 March 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 her 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 30 May 2026 and were signed on its behalf by
Olivia Cotton
Director
Company Registration No. 16602784
Cottons Commercial Cleaning Company Limited
Notes to the Accounts
for the period from 23 July 2025 to 31 March 2026
Cottons Commercial Cleaning Company Limited is a private company, limited by shares, registered in England and Wales, registration number 16602784. The registered office is Flat 23, Parkside Court, 43 Gatton Park Road, Redhill, Surrey, RH1 2AS, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
Taxation represents the sum of tax currently payable and deferred tax. The company's liability for current tax is calculated using tax rates that have been enacted.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2026
Taxes and social security
254
6
Transactions with related parties
Miss O Cotton is the director of the company and owns 100% of the issued share capital.
At the balance sheet date, Miss O Cotton owed the company £1,944.
Cottons Commercial Cleaning Company Limited
Notes to the Accounts
for the period from 23 July 2025 to 31 March 2026
7
Average number of employees
During the period the average number of employees was 1.