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Company Registration No. 14132079 (England and Wales)
Property Management Cotswolds Ltd Unaudited accounts for the year ended 31 October 2025
Property Management Cotswolds Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Property Management Cotswolds Ltd Company Information for the year ended 31 October 2025
Director
Nicholas Christopher Potts
Company Number
14132079 (England and Wales)
Registered Office
26 Chester Street Cirencester Gloucestershire GL7 1HG United Kingdom
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Property Management Cotswolds Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,339 
9,173 
Current assets
Debtors
5
22,595 
84 
Cash at bank and in hand
8,400 
39,410 
30,995 
39,494 
Creditors: amounts falling due within one year
6
(28,256)
(15,259)
Net current assets
2,739 
24,235 
Total assets less current liabilities
10,078 
33,408 
Provisions for liabilities
Deferred tax
(1,835)
(2,293)
Net assets
8,243 
31,115 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
8,233 
31,105 
Shareholders' funds
8,243 
31,115 
For the year ending 31 October 2025 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 3 September 2026 and were signed on its behalf by
Nicholas Christopher Potts Director Company Registration No. 14132079
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Property Management Cotswolds Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Property Management Cotswolds Ltd is a private company, limited by shares, registered in England and Wales, registration number 14132079. The registered office is 26 Chester Street, Cirencester, Gloucestershire, GL7 1HG, 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.
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:
Motor vehicles
20% on reducing balance
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 November 2024
16,000 
At 31 October 2025
16,000 
Depreciation
At 1 November 2024
6,827 
Charge for the year
1,834 
At 31 October 2025
8,661 
Net book value
At 31 October 2025
7,339 
At 31 October 2024
9,173 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,985 
84 
Other debtors
20,610 
- 
22,595 
84 
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Property Management Cotswolds Ltd Notes to the Accounts for the year ended 31 October 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
19,883 
2,860 
Taxes and social security
7,776 
10,558 
Other creditors
597 
902 
Loans from directors
- 
39 
Accruals
- 
900 
28,256 
15,259 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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