Registration number: 05136318

Cotswold Concierge Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Cotswold Concierge Limited

Company Information

Directors

C P Sheehan Mrs C A Sheehan

Company secretary

Mrs C A Sheehan

Registered office

Campanile 16 Fairwater Close Evesham Worcestershire WR11 1GF

Cotswold Concierge Limited

(Registration number: 05136318)
Balance Sheet as at 5 April 2026

	2026 £	2025 £
Fixed assets	-	98
Current assets	162	348
Creditors: Amounts falling due within one year	(6,046)	(4,177)
Net current liabilities	(5,884)	(3,829)
Total assets less current liabilities	(5,884)	(3,731)
Creditors: Amounts falling due after more than one year	-	(167)
Accruals and deferred income	(1,080)	(1,080)
	(6,964)	(4,978)
Capital and reserves	(6,964)	(4,978)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales, UK.

The address of its registered office is:
Campanile
16 Fairwater Close
Evesham
Worcestershire
WR11 1GF

These financial statements were authorised for issue by the Board on 24 September 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2025 - 2).

For the financial year ending 5 April 2026 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; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Cotswold Concierge Limited

(Registration number: 05136318)
Balance Sheet as at 5 April 2026

Approved and authorised by the Board on 24 September 2026 and signed on its behalf by:
 

......................................... C P Sheehan Director