Cotswold Decorating Ltd Filleted accounts for Companies House (small and micro)

COMPANY REGISTRATION NUMBER: 09894118

Cotswold Decorating Ltd

Filleted Unaudited Financial Statements

30 November 2025

Cotswold Decorating Ltd

Balance Sheet

30 November 2025

	2025		2024
	£	£	£
Fixed assets		5,364	1,152
		-------	-------

Current assets		21,572	27,439

Creditors: amounts falling due within one year	23,288	14,712
	--------	--------
Net current (liabilities)/assets	( 1,716)	12,727
	-------	--------
Total assets less current liabilities	3,648	13,879

Creditors: amounts falling due after more than one year		3,828	4,148

Accruals and deferred income	650	600
	-------	--------
	(830)	9,131
	-------	--------

Capital and reserves	( 830)	9,131
	----	-------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 1 (2024: 2 ).

2. Director's advances, credits and guarantees

At the 30 November 2025, a balance of £15,914 was owed to the director (2024: £12,667). The loan is repayable on demand and interest has not been charged.

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

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

These financial statements were approved by the board of directors and authorised for issue on 26 August 2026 , and are signed on behalf of the board by:

Mr M Thompson
Director

Company registration number: 09894118

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 1 Wards Lane, Finstock, Chipping Norton, OX7 3BP.