Cobden Street Motor Services Limited

	Registered number
	06913677

	Cobden Street Motor Services Limited
	Unaudited Accounts
	for the year ended
	31 July 2024

Report to the directors on the preparation of the unaudited statutory accounts of Cobden Street Motor Services Limited for the year ended 31 July 2024.

................................

DKP Accountants Ltd
Accountants

Rattenclough Cottage,
Burnley Road , Cliviger,
Todmorden,
LANCASHIRE,
OL14 8QT

28 March 2025

Cobden Street Motor Services Limited Balance Sheet as at 31 July 2024
	Notes		2024 £		2023 £
Fixed assets
Tangible assets	3		4,400		5,176
			4,400		5,176

Current assets
Stocks		250		250
Debtors		3,836		1,681
Cash at bank and in hand		10,261		7,196
		14,347		9,127

Creditors: amounts falling due within one year		(12,639)		(7,318)

Net current assets / (liabilities)			1,708		1,809

Total assets less current liabilities			6,108		6,985

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			6,108		6,985

Capital and reserves
Called up share capital			50		50
Profit and loss account			6,058		6,935
Shareholders' funds			6,108		6,985

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 July 2024 the company was entitled to exemption 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.

Signed on behalf of the board of directors

...............................

Mr C Johnson

Director

Approved by the board on 3 April 2025

Company Number: 06913677 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1 Cobden Street
Burnley
BB10 3BB

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Other

15% Reducing Balance

Employees
	2024	2023
Average number of employees during the period	2	2

Tangible fixed assets
	Other	Total
Cost or valuation	£	£
At 1 August 2023	12,062	12,062
At 31 July 2024	12,062	12,062
Depreciation
At 1 August 2023	6,886	6,886
Charge for the period	776	776
At 31 July 2024	7,662	7,662
Net book value
At 31 July 2024	4,400	4,400
At 31 July 2023	5,176	5,176