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REGISTERED NUMBER: 03764309 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 APRIL 2024

FOR

COBALT BUILDING SURVEYORS LTD

COBALT BUILDING SURVEYORS LTD (REGISTERED NUMBER: 03764309)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


COBALT BUILDING SURVEYORS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2024







DIRECTOR: Mr A Tahir





SECRETARY: Mrs G Tahir





REGISTERED OFFICE: 4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE8 3TL





REGISTERED NUMBER: 03764309 (England and Wales)





ACCOUNTANTS: Bayar Hughes & Co Ltd
Chartered Certified Accountants
4 Green Lane Business Park
238 Green Lane
New Eltham
London
SE9 3TL

COBALT BUILDING SURVEYORS LTD (REGISTERED NUMBER: 03764309)

BALANCE SHEET
30 APRIL 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 3,423 4,566

CURRENT ASSETS
Debtors 5 11,200 13,085
Cash at bank 1,434 2,057
12,634 15,142
CREDITORS
Amounts falling due within one year 6 3,938 3,494
NET CURRENT ASSETS 8,696 11,648
TOTAL ASSETS LESS CURRENT
LIABILITIES

12,119

16,214

CREDITORS
Amounts falling due after more than one year 7 1,942 3,290
NET ASSETS 10,177 12,924

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 8 10,175 12,922
SHAREHOLDERS' FUNDS 10,177 12,924

COBALT BUILDING SURVEYORS LTD (REGISTERED NUMBER: 03764309)

BALANCE SHEET - continued
30 APRIL 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 January 2025 and were signed by:





Mr A Tahir - Director


COBALT BUILDING SURVEYORS LTD (REGISTERED NUMBER: 03764309)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2024

1. STATUTORY INFORMATION

Cobalt Building Surveyors Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and Machinery - 25% on reducing balance
Furnishing & Fittings - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023
and 30 April 2024 24,601
DEPRECIATION
At 1 May 2023 20,035
Charge for year 1,143
At 30 April 2024 21,178
NET BOOK VALUE
At 30 April 2024 3,423
At 30 April 2023 4,566

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 8,200 9,000
Other debtors 1,000 1,350
Directors' current accounts - 1,135
Prepayments and accrued income 2,000 1,600
11,200 13,085

COBALT BUILDING SURVEYORS LTD (REGISTERED NUMBER: 03764309)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 APRIL 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 1,455 1,455
Trade creditors 1 1
Taxation and social security 1,031 513
Other creditors 1,451 1,525
3,938 3,494

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024 2023
£    £   
Bank loans 1,942 3,290

8. RESERVES
Retained
earnings
£   

At 1 May 2023 12,922
Profit for the year 353
Dividends (3,100 )
At 30 April 2024 10,175

9. ULTIMATE CONTROLLING PARTY

In the opinion of the directors both Mr & Mrs Tahir has ultimate control as they both own 50% of the company shares.