Cotswold Bespoke Flooring Limited

Cotswold Bespoke Flooring Limited
Contents Page
For the year ended 30 November 2025

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Cotswold Bespoke Flooring Limited Accountants' Report For the year ended 30 November 2025
Report to the directors on the preparation of the unaudited statutory accounts of Cotswold Bespoke Flooring Limited for the year ended 30 November 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cotswold Bespoke Flooring Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Cotswold Bespoke Flooring Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Cotswold Bespoke Flooring Limited and state those matters that we have agreed to state to the Board of Directors of Cotswold Bespoke Flooring Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cotswold Bespoke Flooring Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Cotswold Bespoke Flooring Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cotswold Bespoke Flooring Limited. You consider that Cotswold Bespoke Flooring Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Cotswold Bespoke Flooring Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 November 2025. .................................................... Cole Accounting Limited Clarendon House 42 Clarence Street Cheltenham Gloucestershire GL50 3PL 31 August 2026 1

Cotswold Bespoke Flooring Limited
Accountants' Report
For the year ended 30 November 2025

Report to the directors on the preparation of the unaudited statutory accounts of Cotswold Bespoke Flooring Limited for the year ended 30 November 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Cotswold Bespoke Flooring Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Cotswold Bespoke Flooring Limited, as a body, in accordance with the terms of our engagement letter dated 31 August 2026. Our work has been undertaken solely to prepare for your approval the accounts of Cotswold Bespoke Flooring Limited and state those matters that we have agreed to state to the Board of Directors of Cotswold Bespoke Flooring Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Cotswold Bespoke Flooring Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Cotswold Bespoke Flooring Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Cotswold Bespoke Flooring Limited. You consider that Cotswold Bespoke Flooring Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Cotswold Bespoke Flooring Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 November 2025.

....................................................
Cole Accounting Limited
Clarendon House
42 Clarence Street
Cheltenham
Gloucestershire
GL50 3PL
31 August 2026

1

Registered Number: 10484930 Cotswold Bespoke Flooring Limited
Statement of Financial Position
As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	57,071	30,221
		57,071	30,221
Current assets
Debtors		69,718	67,983
Investments		2,666	2,666
Cash at bank and in hand		78,641	49,258
		151,025	119,907
Creditors: amount falling due within one year		(103,266)	(82,397)
Net current assets		47,759	37,510

Total assets less current liabilities		104,830	67,731
Creditors: amount falling due after more than one year		(43,328)	(37,978)
Net assets		61,502	29,753

Capital and reserves
Called up share capital	4	200	200
Profit and loss account		61,302	29,553
Shareholders' funds		61,502	29,753

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 31 August 2026 and were signed on its behalf by:

-------------------------------
Brian Cameron
Director

2

Cotswold Bespoke Flooring Limited
Notes to the Abridged Financial Statements
For the year ended 30 November 2025

General Information

Cotswold Bespoke Flooring Limited is a private company, limited by shares, registered in , registration number 10484930, registration address Ground Floor, 268a London Road, Cheltenham, Gloucestershire, GL52 6HS.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Finance lease and hire purchase charges

The finance element of the rental payment is charged to the income statement on a straight line basis.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25% Reducing Balance
Plant and Machinery	10% Straight Line
Fixtures and Fittings	25% Straight Line
Computer Equipment	33% Reducing Balance

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

Current asset investments

Current asset investments are stated at the lower of cost and net realisable value.

2.	Average number of employees Average number of employees during the year was 4 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Plant and Machinery	Fixtures and Fittings	Computer Equipment	Motor Vehicles	Total
	£	£	£	£	£
At 01 December 2024	-	20,832	3,308	83,270	107,410
Additions	1,471	-	-	44,898	46,369
Disposals	-	-	-	-	-
At 30 November 2025	1,471	20,832	3,308	128,168	153,779
Depreciation
At 01 December 2024	-	18,727	2,598	55,865	77,190
Charge for year	147	1,053	245	18,073	19,518
On disposals	-	-	-	-	-
At 30 November 2025	147	19,780	2,843	73,938	96,708
Net book values
Closing balance as at 30 November 2025	1,324	1,052	465	54,230	57,071
Opening balance as at 01 December 2024	-	2,105	711	27,405	30,221

The net book value of Motor Vehicles includes £ 54,230 (2024 £27,405) in respect of assets leased under finance leases or hire purchase contracts.

4.

Share Capital

Allotted, called up and fully paid	2025 £	2024 £
100 Ordinary shares of £1.00 each	100	100
100 Ordinary B shares of £1.00 each	100	100
	200	200

3

Registered Number: 10484930

COTSWOLD BESPOKE FLOORING LIMITED

Abridged Accounts

Period of accounts Start date: 01 December 2024 End date: 30 November 2025