Caseware UK (AP4) 2025.0.111 2025.0.111 2026-06-302026-06-3022025-07-01falsefalseNo description of principal activity2trueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 09079553 2026-06-30 09079553 2025-07-01 2026-06-30 09079553 2024-07-01 2025-06-30 09079553 2025-06-30 09079553 c:Director1 2025-07-01 2026-06-30 09079553 d:CurrentFinancialInstruments 2026-06-30 09079553 d:CurrentFinancialInstruments 2025-06-30 09079553 c:Micro-entities 2025-07-01 2026-06-30 09079553 c:AuditExempt-NoAccountantsReport 2025-07-01 2026-06-30 09079553 c:FullAccounts 2025-07-01 2026-06-30 09079553 c:PrivateLimitedCompanyLtd 2025-07-01 2026-06-30 09079553 e:PoundSterling 2025-07-01 2026-06-30 iso4217:GBP xbrli:pure

Registered number: 09079553










JAMES COTTAM FLOORING LTD








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 30 JUNE 2026

 
JAMES COTTAM FLOORING LTD
REGISTERED NUMBER: 09079553

BALANCE SHEET
AS AT 30 JUNE 2026

2026
2025
£
£


Fixed assets
8,662
8,291

Current assets
18,034
24,558

Creditors: amounts falling due within one year
(11,267)
(20,221)

Net current assets
 
 
6,767
 
 
4,337

Total assets less current liabilities
15,429
12,628


Net assets
15,429
12,628



Capital and reserves
15,429
12,628


Notes


General information

James Cottam Flooring Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 17 Hawk Crescent, Bourne, PE10 0BT.


Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2025 - 2).

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
J Cottam
Director

Date: 23 September 2026


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