2025-02-01 2026-01-31 2026-01-31 false 13861763 The Cotswold Cookie Company (Kingham) Ltd 10720Manufacture of rusks and biscuits; manufacture of preserved pastry goods and cakes iso4217:GBP xbrli:pure 138617632025-02-01 138617632026-01-31 138617632025-02-01 2026-01-31 13861763bus:Micro-entities2025-02-01 2026-01-31 13861763bus:AuditExempt-NoAccountantsReport2025-02-01 2026-01-31 13861763bus:FullAccounts2025-02-01 2026-01-31 13861763core:WithinOneYear2026-01-31 13861763core:AfterOneYear2026-01-31 13861763core:WithinOneYear2025-02-01 2026-01-31 13861763core:AfterOneYear2025-02-01 2026-01-31 13861763core:CurrentFinancialInstruments2026-01-31 13861763core:Non-currentFinancialInstruments2026-01-31 13861763core:CurrentFinancialInstruments2025-02-01 2026-01-31 13861763core:Non-currentFinancialInstruments2025-02-01 2026-01-31 13861763core:LandBuildings2025-02-01 2026-01-31 13861763core:FurnitureFittings2025-02-01 2026-01-31 13861763core:OfficeEquipment2025-02-01 2026-01-31 13861763core:Vehicles2025-02-01 2026-01-31 13861763core:PlantMachinery2025-02-01 2026-01-31 13861763core:OtherPropertyPlantEquipment2025-02-01 2026-01-31 13861763core:LandBuildings2026-01-31 13861763core:PlantMachinery2026-01-31 13861763core:Vehicles2026-01-31 13861763core:FurnitureFittings2026-01-31 13861763core:OfficeEquipment2026-01-31 13861763core:OtherPropertyPlantEquipment2026-01-31 13861763core:Right-of-useAssets2025-02-01 2026-01-31 13861763core:Right-of-useAssets2026-01-31 13861763core:Goodwill2025-02-01 2026-01-31 13861763core:PatentsTrademarksLicencesConcessionsSimilar2025-02-01 2026-01-31 13861763core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-02-01 2026-01-31 13861763core:OtherResidualIntangibleAssets2025-02-01 2026-01-31 13861763core:Goodwill2026-01-31 13861763core:DevelopmentCostsCapitalisedDevelopmentExpenditure2026-01-31 13861763core:PatentsTrademarksLicencesConcessionsSimilar2026-01-31 13861763core:OtherResidualIntangibleAssets2026-01-31 13861763dpl:CostSales2025-02-01 2026-01-31 13861763dpl:AdministrativeExpenses2025-02-01 2026-01-31 13861763dpl:DistributionCosts2025-02-01 2026-01-31138617632024-02-01 138617632025-01-31 138617632024-02-01 2025-01-31 13861763core:WithinOneYear2025-01-31 13861763core:AfterOneYear2025-01-31 13861763core:CurrentFinancialInstruments2025-01-31 13861763core:Non-currentFinancialInstruments2025-01-31 13861763core:LandBuildings2025-01-31 13861763core:PlantMachinery2025-01-31 13861763core:Vehicles2025-01-31 13861763core:FurnitureFittings2025-01-31 13861763core:OfficeEquipment2025-01-31 13861763core:OtherPropertyPlantEquipment2025-01-31 13861763core:Right-of-useAssets2025-01-31 13861763core:Goodwill2025-01-31 13861763core:DevelopmentCostsCapitalisedDevelopmentExpenditure2025-01-31 13861763core:PatentsTrademarksLicencesConcessionsSimilar2025-01-31 13861763core:OtherResidualIntangibleAssets2025-01-31 13861763dpl:AdministrativeExpenses2024-02-01 2025-01-3113861763bus:Director12025-02-01 2026-01-3113861763bus:PrivateLimitedCompanyLtd2025-02-01 2026-01-31
The Cotswold Cookie Company (Kingham) Ltd
Unaudited Financial Statements
for the year ended 31 January 2026
Company registration number 13861763
(England and Wales)

Company Information

For the year ended 31 January 2026
Director Prestidge, Mark John

Registered office 13 Heron Drive
Witney
OX28 6NP

Registered number 13861763

Accountant Ayres Accounting Limited
13 Heron Drive
Witney
Oxfordshire
OX28 6NP

Statement of Financial Position

As at 31 January 2026
2026
2025
£
£
£
£
Fixed assets
1,062
964
Current assets
12,462
15,861
Creditors amounts falling due within one year
(5,154)
(5,984)
Net current assets (liabilities)
7,308
9,877
Total assets less current liabilities
8,370
10,841
Accruals and deferred income
(1,044)
(990)
Net assets (liabilities)
7,326
9,851
Capital and reserves
7,326
9,851

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2 (2025: 1).
The company is a private company limited by shares and registered in England and Wales. It 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 their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and 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 director on 20 October 2026 and are signed on its behalf by:

Prestidge, Mark John
Prestidge, Mark John
Director

Company registration number 13861763