Company Registration No. 15878512 (England and Wales)
Cotswold Exterior Surface Cleaning Ltd
Unaudited accounts
for the year ended 31 July 2026
Cotswold Exterior Surface Cleaning Ltd
Unaudited accounts
Contents
Cotswold Exterior Surface Cleaning Ltd
Company Information
for the year ended 31 July 2026
Company Number
15878512 (England and Wales)
Registered Office
1st Floor Unit 4 Thornbury Office Park
Midland Way
Thornbury
Bristol
BS35 2BS
United Kingdom
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Cotswold Exterior Surface Cleaning Ltd
Statement of financial position
as at 31 July 2026
Intangible assets
1,000
2,000
Tangible assets
31,462
15,267
Cash at bank and in hand
932
5,191
Creditors: amounts falling due within one year
(12,985)
(8,199)
Net current (liabilities)/assets
(9,097)
752
Total assets less current liabilities
23,365
18,019
Creditors: amounts falling due after more than one year
(18,201)
(6,267)
Called up share capital
100
100
Profit and loss account
5,064
11,652
Shareholders' funds
5,164
11,752
For the year ending 31 July 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 23 September 2026 and were signed on its behalf by
Jake Lansdown
Director
Company Registration No. 15878512
Cotswold Exterior Surface Cleaning Ltd
Notes to the Accounts
for the year ended 31 July 2026
Cotswold Exterior Surface Cleaning Ltd is a private company, limited by shares, registered in England and Wales, registration number 15878512. The registered office is 1st Floor Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, United Kingdom.
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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.
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% reducing balance
Goodwill, being the amount paid in connection with the acquisition of a business in 2024, is being amortised evenly over its estimated useful life of 3 years.
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Intangible fixed assets
Goodwill
Cotswold Exterior Surface Cleaning Ltd
Notes to the Accounts
for the year ended 31 July 2026
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Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 August 2025
1,796
14,995
16,791
Additions
12,185
5,500
17,685
At 31 July 2026
13,981
20,495
34,476
At 1 August 2025
449
1,075
1,524
Charge for the year
415
1,075
1,490
At 31 July 2026
864
2,150
3,014
At 31 July 2026
13,117
18,345
31,462
At 31 July 2025
1,347
13,920
15,267
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,600
-
Obligations under finance leases and hire purchase contracts
5,615
2,148
Taxes and social security
248
3,337
Loans from directors
82
1,851
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Creditors: amounts falling due after more than one year
2026
2025
Obligations under finance leases and hire purchase contracts
14,518
6,267
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Average number of employees
During the year the average number of employees was 2 (2025: 1).