Registered number
07610477
COBrien Services Limited
Filleted Accounts
31 March 2025
COBrien Services Limited
Registered number: 07610477
Balance Sheet
as at 31 March 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 198 248
Current assets
Cash at bank and in hand 1,486 104
Creditors: amounts falling due within one year 4 484 3,492
Net current assets 1,970 3,596
Net assets 2,168 3,844
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,068 3,744
Shareholder's funds 2,168 3,844
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
__________________________
Mr Cliff O'Brien
Director
Approved by the board on 21 July 2025
COBrien Services Limited
Notes to the Accounts
for the year ended 31 March 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Plant and machinery over 5 years on reducing balance
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 April 2024 3,663
At 31 March 2025 3,663
Depreciation
At 1 April 2024 3,415
Charge for the year 50
At 31 March 2025 3,465
Net book value
At 31 March 2025 198
At 31 March 2024 248
4 Creditors: amounts falling due within one year 2025 2024
£ £
Trade creditors 650 650
Directors Loan account 2,459 1,834
Taxation and social security costs (3,593) (5,976)
(484) (3,492)
5 Other information
COBrien Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
2 Vallis Way
Chessington
Surrey
KT9 1PY
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