Coote Properties Limited - Filleted accounts

Coote Properties Limited
Registered number:		03085149
Balance Sheet
as at 31 July 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		2,831			2,831
Investments	4		2,330,150			2,330,150
			2,332,981			2,332,981

Current assets
Debtors	5	468			468
Cash at bank and in hand		28,824			47,155
		29,292			47,623

Creditors: amounts falling due within one year	6	(59,627)			(67,312)

Net current liabilities			(30,335)			(19,689)

Total assets less current liabilities			2,302,646			2,313,292

Creditors: amounts falling due after more than one year	7		(386,832)			(401,826)



Net assets			1,915,814			1,911,466

Capital and reserves
Called up share capital			100			100
Revaluation reserve	8		1,672,914			1,672,914
Profit and loss account			242,800			238,452

Shareholders' funds			1,915,814			1,911,466

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




J.C. Coote
Director
Approved by the board on 12 October 2026

Coote Properties Limited
Notes to the Accounts
for the year ended 31 July 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Freehold buildings	over 50 years
	Leasehold land and buildings	over the lease term
	Plant and machinery	over 5 years
	Fixtures, fittings, tools and equipment	over 5 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.

	Provisions
	Provisions (ie liabilities of uncertain timing or amount) are recognised when there is an obligation at the reporting date as a result of a past event, it is probable that economic benefit will be transferred to settle the obligation and the amount of the obligation can be estimated reliably.


2	Employees		2026		2025
Number				Number

	Average number of persons employed by the company		4		4


3	Tangible fixed assets
					Plant and machinery etc
£
	Cost
	At 1 August 2025				46,643
	At 31 July 2026				46,643

	Depreciation
	At 1 August 2025				43,812
	At 31 July 2026				43,812

	Net book value
	At 31 July 2026				2,831
	At 31 July 2025				2,831


4	Investments

Other
investments
£
	Cost
	At 1 August 2025				2,330,150

	At 31 July 2026				2,330,150


5	Debtors		2026		2025
£				£

	Other debtors		468		468


6	Creditors: amounts falling due within one year		2026		2025
£				£

	Bank loans and overdrafts		13,521		13,521
	Obligations under finance lease and hire purchase contracts		4,200		4,200
	Trade creditors		1,973		-
	Taxation and social security costs		688		347
	Other creditors		39,245		49,244
			59,627		67,312


7	Creditors: amounts falling due after one year		2026		2025
£				£

	Bank loans		119,982		134,976
	Obligations under finance lease and hire purchase contracts		90,000		90,000
	Amounts owed to group undertakings and undertakings in which the company has a participating interest		176,850		176,850
			386,832		401,826


8	Revaluation reserve		2026		2025
£				£

	At 1 August 2025		1,672,914		1,672,914

	At 31 July 2026		1,672,914		1,672,914


9	Other information

	Coote Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
	95 Oak Hill
	Woodford Green
	London
	IG8 9PF