Company Registration No. 01542884 (England and Wales)
4 Cotham Park North Cotham Management Limited
Unaudited accounts
for the year ended 31 March 2026
4 Cotham Park North Cotham Management Limited
Unaudited accounts
Contents
4 Cotham Park North Cotham Management Limited
Company Information
for the year ended 31 March 2026
Directors
Anne Perry
Mary Beech
Company Number
01542884 (England and Wales)
Registered Office
4 Cotham Park North
Cotham
Bristol
BS6 6BH
England
Accountants
Evans Entwistle
26 Berkeley Square
Bristol
BS8 1HP
4 Cotham Park North Cotham Management Limited
Statement of financial position
as at 31 March 2026
Cash at bank and in hand
12,325
184
Creditors: amounts falling due within one year
(660)
(250)
Net current assets
11,665
2,757
Profit and loss account
12,655
3,747
Members' funds
12,655
3,747
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
Anne Perry
Director
Company Registration No. 01542884
4 Cotham Park North Cotham Management Limited
Notes to the Accounts
for the year ended 31 March 2026
4 Cotham Park North Cotham Management Limited is a private company, limited by guarantee, registered in England and Wales, registration number 01542884. The registered office is 4 Cotham Park North, Cotham, Bristol, BS6 6BH, England.
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.
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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Total
5
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).