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REGISTERED NUMBER: 12619752 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 May 2024

for

Cobalt Holdings Limited

Cobalt Holdings Limited (Registered number: 12619752)






Contents of the Financial Statements
for the Year Ended 31 May 2024




Page

Balance Sheet 1


Cobalt Holdings Limited (Registered number: 12619752)

Balance Sheet
31 May 2024

31.5.24 31.5.23
£    £    £    £   
FIXED ASSETS 523,628 523,628

CURRENT ASSETS 16,713 7,752

CREDITORS
Amounts falling due within one year (187,988 ) (182,437 )
NET CURRENT LIABILITIES (171,275 ) (174,685 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

352,353

348,943

CREDITORS
Amounts falling due after more than one year 335,670 344,624
NET ASSETS 16,683 4,319

CAPITAL AND RESERVES 16,683 4,319

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Cobalt Holdings Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 12619752

Registered office: 5 Luke Street
Greater London
London
EC2A 4PX

2. AVERAGE NUMBER OF EMPLOYEES

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



Cobalt Holdings Limited (Registered number: 12619752)

Balance Sheet - continued
31 May 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 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 by the Board of Directors and authorised for issue on 15 February 2025 and were signed on its behalf by:





Mr R R Shah - Director